Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
10196799
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
29,600
Particulars
NASIMUN KE MAKAN SE MUNNA BALMIK KE MAKAN TAK NALI NIRMAAN KARY M-150 CLASS BRICK AND 40 MM BRICK BALLAST PURCHASE TO PAYMENT MS KANTA AGARWAL INT BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233266 Cheque No : 085588 Cheque Date : 05/02/2019
KANTA AGARWAL EINT BHATTA BEHJAM-KHERI
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:17 PM.