Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Khamhariya Kala
Type Of Transaction
Expenditures
Activity Code
8362825
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
86,520
Particulars
Purchase of 3090 no of Interlocking Bricks 28000.00 from Daya Shankar ke Mandir to Surajeet Lal house tak for Construction of Interlocking khadanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 500469555555 Cheque No : 061732 Cheque Date : 16/03/2019
86,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:10 PM.