Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kaima Buzurg
Type Of Transaction
Expenditures
Activity Code
7987957
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
11,479
Particulars
SANJAY KE MAKAN SE RAMSANEHI KE MAKAN TAK NALI NIRMAAN KARY M-150 CLASS BRICK PURCHASE TO PAYMENT MS RATAN LAL AGARWAL LAGHU INT BHATTA KAIMA BUZURG KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001232489 Cheque No : 067423 Cheque Date : 06/09/2018
RATAN LAL AGRWAL LAGHU ENT BHATTA KAIMABUJURG-KHER
11,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:20 AM.