Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
7678059
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
98,520
Particulars
peyments to wagese janta interprese agest parchese suppley of the bulding matrial for sokhta gadda coantrction work house of the sammal,prnmasi,and kashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 569502010008914 Cheque No : 007608 Cheque Date : 18/11/2017
janta interprese
98,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:40:40 AM.