Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
188,817
Particulars
BARAHURA ME SHIV MANDIR KE PAS KOOP MARAMMAT BARAHUA ME PAKKI NALI CHAUKA LATAW ME MANER SE DURGA SINGH KE GHAR TAK KHARANJA V RASIYA ME MURDA STHAL KA NIRMAR KARY HETU SAMGRI V LABOURS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 373202010012116 Cheque No : 054504 Cheque Date : 21/06/2017
20,090
Cheque
Account Type : Bank Account No. : 373202010012116 Cheque No : 054135 Cheque Date : 21/06/2017
168,727
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