Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Asan
Type Of Transaction
Expenditures
Activity Code
9121423
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
5,162
Particulars
GRAM PANCHAYAT ASAN ME ANTYESTHI ASTHAL SANTI ASTHAL KARYALAY AWM STORE TIOLET INDIA MARKA-2 HANDPUMP NALI ASTHAL VIKAS AWM CHAHARDIWARI NIRMAN
KARYA ME ALUMINIUM GATE PUMP SOKHTHA AWM PUMP PAR VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304902010038647 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :18/03/2019
KRITIKA INTERPRISES
5,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:59 AM.