Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/639
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
128,612
Particulars
adheyach ke prayog hetu inova gadi no up64af6400 me indhan per kharch, zp me kiraye ki gadi sambad scarpio gadi no up63ah-6400me jun se oct 2019 me endhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6513053427 Cheque No : 000046 Cheque Date : 03/12/2019
128,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:08:16 PM.