Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Matiyara
Type Of Transaction
Expenditures
Activity Code
5885223
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,632
Particulars
HAND PUMP MARAMMAT KARY DULARE KHAKHARA MATA MANDIR KAILASH RAM KE GHAR KE PAS BARAT GHAR KE PAS SURESH SHARMA KE GHAR KE PAS GURUCHARAN KE GHAR KE PAS RAMMURAT KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 371602010935819 Cheque No : 008641 Cheque Date : 26/03/2018
19,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:45 AM.