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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Bari
Type Of Transaction
Expenditures
Activity Code
4652541
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
NALI NIRMAN HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000652
Cheque No :
019386
Cheque Date :
01/05/2017
PRATYUSH NIRMAN COMPANY
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:14 AM.
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