Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
178,030
Particulars
CHAKRAM JI DARPNARAYANPUR ME JHILMIL YADAV KE GHAR SE MUNNA YADAV KE GHAR HOTE HUWE RAILWEY SARAHAD TAK KHADANZA MARAMMAT KARYA HETU EANT KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 28420100010501 Cheque No : 000365 Cheque Date : 26/09/2017
MANKI PRASAD EANT BHATTA
178,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:03 AM.