Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2018
Voucher No
4THSFC/2017-18/P/391
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
392,207
Particulars
1- GP Khiriya me Harijan Basti me Inter Locking work
2- Awashesh Inter Locking work Gram Khiriya
3- GP Majhariya Ganga me Mahipal singh ke ghar se Inter locking work
4- GP Kusamaha me harish chandra ke ghar se Pich Road ke taraf Inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 385096 Cheque Date : 31/01/2018
M Kailashi Devi
392,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:51:31 PM.