Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Dariyaw Ganj
Type Of Transaction
Expenditures
Activity Code
5957096
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,560
Particulars
INDIA MARKA-2 HANDPUMP MARAMMAT HETU SAMAGRI AND MAJDOORI KA BHUGTAN 1-DASRATH 2-SATENDRA 3-PRATHMIK VIDYALAY I 4-RAJNATH 5-JUNIOR VIDYALAY 6-INDRESH 7-HARISHCHANDRA 8-KALLU 9-PRATHMIK VIDYALAY II 10-RAJESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 437502010008883 Cheque No : 006773 Cheque Date : 28/03/2018
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:15 AM.