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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2017
Voucher No
4THSFC/2017-18/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
710,328
Particulars
Deducte To U P Vat Amount of Contracter Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
718861
Cheque Date :
23/05/2017
MANAGER SBI MAIN BRANCH ALIGARH
710,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:27:00 AM.
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