Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2018
Voucher No
4THSFC/2017-18/P/452
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
213,676
Particulars
1- Mahulideeha Marg se Ram sevak ke ghar se sherfar tk Inter Locking work
2- GP jamuariya me Ram shankar singh ke ghar se dudhana ke ghar tk 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 : 674023 Cheque Date : 22/02/2018
Chandra Construction Pro Chanda Singh
213,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:54:23 AM.