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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/655
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,934
Particulars
Jalalpur Madihadu SM Musahar Basti Navi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585802010004242
Cheque No :
007458
Cheque Date :
21/02/2018
हर्षवर्धन कन्ट़क्शन कम्पनी सूरज बिहारी कालोनी
80,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:18:29 AM.
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