Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Diuli
Type Of Transaction
Expenditures
Activity Code
13977146
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
11,383
Particulars
JAYRAM SINGH KE GHAR SE SOKHTA TAK, ABHAY SIGH KE GHAR SE JAMUDDIN TAK, JIUT VERMA KE GHAR SE VIJAY SHANKAR KE GHAR TAK AUR RAMISHWAR SINGH KE GHAR SE MUKHYA NALI TAK EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32031010002474 Cheque No : 472080 Cheque Date : 03/04/2018
SRIVASTAV AND SONS
11,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:11 PM.