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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Khojapuropaati
Type Of Transaction
Expenditures
Activity Code
4703076
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,856
Particulars
GRAMPANCHAYAT ME INDIA MARKA-II HANDPUMP MENTINENCE HETU PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690156032154
Cheque No :
000130
Cheque Date :
06/12/2017
JANTA MASHINARI STORE
39,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:11 AM.
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