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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Shaoron
Type Of Transaction
Expenditures
Activity Code
3524067
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,500
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL AND WAGES OF PIPE LINE FITTING FROM POND OF POTTERS TOWARDS OUT SIDE OF VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6446000100003059
Cheque No :
128719
Cheque Date :
07/11/2017
AGGARWAL MACHINERY STORE
57,300
Cheque
Account Type : Bank
Account No. :
6446000100003059
Cheque No :
128720
Cheque Date :
08/11/2017
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:59 PM.
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