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 :
Rasra
Village Panchayat & Equivalent :
Sultanipur
Type Of Transaction
Expenditures
Activity Code
18895883
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
21,000
Particulars
RAM MILAN SINGH KE KHET SE AUR BABLI SINGH KE GHAR SE RAM MILAN SINGH KE KHET TAK AUR LALMUNNI KE GHAR SE MAIN NALI AUR HARICHAND RAM KE GHAR SE JAY RAM KE GHAR TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 638902010023057 Cheque No : 061346 Cheque Date : 30/03/2019
JAY SRI YADAV
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:53 AM.