Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bhogi Mazra
Type Of Transaction
Expenditures
Activity Code
17430024
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
117,880
Particulars
BHAWAR KE MAKAN KE PICHE , MAHAVEER KE MAKAN SE SUKHVEER KE MAKAN TAK , RAVIENDRA KE MAKAN SE PALTU KI DUKAN TAK CC WORK NIRMAN WORK AND MAHENDRA KE MAKAN SE ATAR KE KETH TAK MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50320200979 Cheque No : 041056 Cheque Date : 26/02/2019
117,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:42 AM.