Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Purmaafi
Type Of Transaction
Expenditures
Activity Code
17419824
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
266,400
Particulars
INTERLOCKING NIRMAN WORK RAMPAL KE MAKAN SE BALESHWAR KE MAKAN TAK ,RAJENDRA KE MAKAN SE RAVI KE MAKAN TAK , SATYTEV KE MAKAN SE VAKIL TAK , SOM KE MAKAN SE SHEETAL TAK ARVIND KE MAKAN SE BARU KE NAI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31571965388 Cheque No : 051229 Cheque Date : 31/12/2018
DHARMENDRA CONTRACTOR
266,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:29 AM.