Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2017
Voucher No
4THSFC/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
191,884
Particulars
PAID FOR KHETRA PANCHYAT BAATHAK MANDAI AND GRAMIN SHARA NIVDA PAYMENT AND SHARMA VIGAPAN AGENCY AND SOLILIGEST KI BATT NIVDA PYAMENT AND PARMUCK MANDAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6534642 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/11/2017
191,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:25 PM.