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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Narauli
Type Of Transaction
Expenditures
Activity Code
4354970
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,534
Particulars
PRATAP KE GAR SE MAIN GADHAI TAK NALI HYUM PIPE EVM CHAMBER SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100013077
Cheque No :
280276
Cheque Date :
28/03/2018
brijesh shailendra building material dohariya kala
26,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:47 AM.
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