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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Dalan Chhapra
Type Of Transaction
Expenditures
Activity Code
3908729
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GRAM PANCHAYAT ME INDIA MARKA-2 HAND PUMP MARAMAT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045311773
Cheque No :
028855
Cheque Date :
01/09/2017
ADARSH MASHINARI STORS FOR HANDPUMP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:31 AM.
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