Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Bala
Type Of Transaction
Expenditures
Activity Code
11421748
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
41,500
Particulars
peyments to wagese prakesh interprese agest parchese suppley o the bulding matrial for kuip jagat coantrction woark kuip of hub lal,kamla devi,surya bali,rajendra prasad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8893 Cheque No : 085270 Cheque Date : 08/01/2018
shiya ram interprese
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:01:41 AM.