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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 :
Uska Bazar
Village Panchayat & Equivalent :
Semrahana
Type Of Transaction
Expenditures
Activity Code
4735548
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,330
Particulars
दुर्गाजोत में काली जी के स्थान से रामबृक्ष के घर तक इण्टरलाकिग cement 70x360 sada balu 14x795 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001762
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
06/03/2018
R L CHAURASIA BULDING MATERIAL USKA BAZAR SDR
36,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:35 PM.
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