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 :
Salarpur
Type Of Transaction
Expenditures
Activity Code
7308940
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
194,848
Particulars
Being amount of Fourth Finance Commission paid against Material for ALOK MAURYA K GHAR SE AJIT KUSHWAHA K GHAR HOTE HUYE PHAGU K GHAR TAK INTER LAKING MARAMMATA 150X2M
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3100831713 Cheque No : 074854 Cheque Date : 08/08/2018
Ravindra Kumar BKO
194,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:13:57 PM.