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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Type Of Transaction
Expenditures
Activity Code
8106043
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,215
Particulars
PRAMUKH TOILET MARASMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15019
Cheque No :
172830
Cheque Date :
30/06/2017
मै0 जसमन्त सिंह गर्वमेन्ट कोन्ट्रेक्टर
6,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:21 AM.
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