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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Diguri
Type Of Transaction
Expenditures
Activity Code
5259579
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,065
Particulars
GANGA YADAV MAHESH SINGH GOVIND AMARCHAND KE GHAR KE PASS INDIA MARKA-II HAND PUMPS MARMMAT HETU SAMGRI SAHIT KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32750100001383
Cheque No :
000262
Cheque Date :
09/02/2018
GP INTERPRIESES AND ORDER SPLAYARS
31,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:53 AM.
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