Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Suremanpur
Type Of Transaction
Expenditures
Activity Code
2966645
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
60,241
Particulars
HARE RAM KAMKAR KE GHAR KE PICHE SE NAMO NARAYAN PANDEY KE GHAR SE HARISHCHANDRA TIWARI KE GHAR KE SAMANE GADHE TAK SLAP YUKT NALI NIRMAN KARY PAR CEMENT, BALU AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3203101002499 Cheque No : 474684 Cheque Date : 28/03/2018
PADMA CEMENT AGENCY
60,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:12 AM.