Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Dhunnu
Type Of Transaction
Expenditures
Activity Code
13811084
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/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.)
39,981
Particulars
PRAHLAD KE GHAR SE VINOD KE GHAR TAK SANTOSH KE GHAR SE PAKKI NALI TAK GOPAL TIWARI KE GHAR SE NALI TAK PAPPU TIWARI KE GHAR SE NALI TAK PAKKI NALI CHAUKA NIRMAR KARY MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 373202010000516 Cheque No : 007937 Cheque Date : 29/03/2019
39,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:55 AM.