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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kat Bandh
Type Of Transaction
Expenditures
Activity Code
3346967
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
57,150
Particulars
PRIMARY SCHOOL KATBANDH SE ASHARFI KE GHAR KE PAAS GADDHE TAK NALI HETU EIT 8000 NAG EIT GITTI 4.5 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100017404
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
28/03/2018
GRAM PRADHAN
57,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:32 PM.
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