Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/308
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
889,663
Particulars
दुल्लापुर पिच रोड से प्रदीप के घर होते हुए पहाड़ी के घर तक सोलिंग कार्य एवं ग्राम पंचायत चाचिकपुर में हरिगेन्द्र सिंह के घर से सुनील के खेत होते हुए बनराजा बस्ती तक सोलिंग कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 580953 Cheque Date : 19/03/2019
BHAGELU RAM
889,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:04 PM.