Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Type Of Transaction
Expenditures
Activity Code
4099843
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
540,571
Particulars
GRAM PANCHAYAT ME SMPRK MARG SE DURGHA MANDIR SE SHIV MANDIR HOTE HUYE GRAM PANCHAYAT RIWAV MORD TAK KHADNJA NIRMANR KAREY HETU- ET AND MAJDURI AND MITI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2791000100099358 Cheque No : 451724 Cheque Date : 12/01/2018
ASHOK BRICKS COMPANY MAHURAI
540,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:17 AM.