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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Saidpur Rajjipur
Type Of Transaction
Expenditures
Activity Code
6493946
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,568
Particulars
BRICK COST NEHI KE GHAR SE BHUKHAL KE GHAR HOTE HUEY PICH ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06770100017890
Cheque No :
000126
Cheque Date :
16/10/2017
ANURAG BRICK FIELD
9,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:17 AM.
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