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 :
Uska Bazar
Village Panchayat & Equivalent :
Dewlaha Grant
Type Of Transaction
Expenditures
Activity Code
4674960
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
5,900
Particulars
gram panchayat me lage haindpump
kabaristan
marchahwa school
jagarnath
inamullah
bhullur
ramchandra ke ghar ke pass lage haindpump ka maramat hetu mistri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:480902010553182 Cheque No: Cheque Date : Letter/Advice No.: 35 Letter/Advice Date :23/03/2018
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:42 AM.