Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
64,400
Particulars
M#47S GHUWAS KHURD NAHAR SE RELWAY LINE BORDAR TAK SHYAM SUNDAR MISHRA KO CHEK NO. 486308 DATE 06-08-19 MUB. 331228 KE ASTHAN PAR MUB. 266828 KAM BHUGTAN RUPYA 64400 BNAYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 486316 Cheque Date : 06/08/2019
64,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:10:19 AM.