Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
31/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
266,784
Particulars
INTERLOCKING NIRMAN WORK JAGMER KE MAKAN SE ASHOK TAK , PRADEEP KE MAKAN SE OMKAR TAK MAIN ROAD SE OMPAL TAK MAIN ROAD SETEJPAL TAL TITRATPAL KE MAKAN SE JOGENDRA KE MAKANM TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31571965388 Cheque No : 051230 Cheque Date : 31/03/2019
DHARMENDRA CONTRACTOR
266,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:32 PM.