Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Ud Pur
Type Of Transaction
Expenditures
Activity Code
17983211
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
317,090
Particulars
GRAM ME OTHER EXP SOLAR LIGHT , PLANTATION , SAFAI WORK , FALX BOARD , STREET LIGHT , HUMEPIPE AND PIPE WORK , WALL PAINTING , FOGGING WORK GRAM ME VIBHIN ESTHANO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0706000100504197 Cheque No : 051221 Cheque Date : 31/03/2019
317,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:28 AM.