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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 :
Mitauli
Village Panchayat & Equivalent :
Ashiq Nagar
Type Of Transaction
Expenditures
Activity Code
8955924
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
19,950
Particulars
PAKKI ROAD SE SARKARI HANDPUMP TAK MITTI PATAI AND KHADANJA MARAMMAT WORK PAR LABOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275922
Cheque No :
084950
Cheque Date :
26/09/2018
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:44 AM.
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