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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Type Of Transaction
Expenditures
Activity Code
7432403
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
440,421
Particulars
kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85612200049514
Cheque No :
799366
Cheque Date :
01/05/2017
Asgar Ali
440,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:21:13 PM.
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