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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Kuwan
Type Of Transaction
Expenditures
Activity Code
3531601
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,495
Particulars
प्राथमिक विद्यालय में बाउंड्री में इंटरलॉकिंग निर्माण कार्य हेतु सामग्री क्रय पर भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164261
Cheque No :
005933
Cheque Date :
28/02/2018
AMIT ENTERPRISES
117,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:22 PM.
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