Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
10115587
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
29,925
Particulars
NIMGAUN MAI GUDDU TEWRI KI MAKAN SI JAISHANKAR KI MAKAN TAK KHADANJA NIRAMAN KARYA KHADANJA NIRMAN WORK KHADANJA NIRMAN WORK PAR BRICKS PURCHASE TO PAYMENT ARK BIRCKS FILID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233540 Cheque No : 071912 Cheque Date : 25/10/2018
A R K BRICKS FIELD
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:47 AM.