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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
4268303
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,259
Particulars
PAYMENT TO BHARAT BRICK FIELD FOR ADHRKHEDA ME KALAWATI KE GHAR SE PRAIMARI SCHOOL TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276227
Cheque No :
464275
Cheque Date :
11/10/2017
BHARAT BRICK FIELD
71,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:26 AM.
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