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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Type Of Transaction
Expenditures
Activity Code
5404622
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
300,682
Particulars
कोटवा सडक हथौधा रोड सम्पर्क मार्ग से ताहिर की बाग होते होकर जे0पी0वी0एम0 कालेज तक इण्टर लांकिग का BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751310100007894
Cheque No :
011428
Cheque Date :
22/08/2017
300,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:03:58 PM.
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