Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Karimabad Malauli
Type Of Transaction
Expenditures
Activity Code
3670851
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
18,970
Particulars
PAID TO SADGURU TRADERS FOR SUPPLY OF CEMENT,FINE SAND,COARSE SAND etc IN DRAIN CONSTRUCTION WORK IN VILLAGE MALAULI FROM HOUSE OF SAHDEV TO MAIN NALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 752010210000108 Cheque No : 000412 Cheque Date : 01/03/2018
Sadguru Traders
18,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:13 PM.