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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 :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
24/06/2017
Voucher No
VNIDHI/2017-18/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
184,824
Particulars
Repair Patti huklal patel Inter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03412011000189
Cheque No :
584683
Cheque Date :
24/06/2017
विष्णू प्रताप सिंह मो-प्रताप कालोनी उमरपुर
184,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:26:23 PM.
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