Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/418
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
8,464,827
Particulars
Nirman Karya se Contr. Suresh kumar-938951,Premendra kumar-892734, Dev Kumar-1341294, Jagdatt prsad-657534, Ved prakash-2307890,Mansingh-898401, Birendra Singh-1039154,Dhanpatram-388869
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 04592000100011692 Cheque No : 481732 Cheque Date : 29/03/2019
Panjab National bank
8,464,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:22:52 AM.