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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Jalhoopur
Type Of Transaction
Expenditures
Activity Code
3289381
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,985
Particulars
being amount of fourth state finance commission paid against suresh maurya pawan raju maurya vinayak pandey ambedkar park me handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133690682
Cheque No :
084548
Cheque Date :
01/08/2018
K B MACHINERY STORES
171,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:44 PM.
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