Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,561,749
Particulars
gram panchata sahani main mainer k pul se primary school tk intr loking karya and pithla link road se pithla gaaw tak intr loking karya and majnai tulsi sukla k purwa tk intr loking and kurawan tarouli marg pr tarouli bazar se baba ki majar tk intr loking and bariyarpur gaaw se primry school tk eet soling karya and dev baldev smarak intr collg k bagal se digree tk intr loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 846864 Cheque Date : 13/08/2018
ram traders
1,561,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:13:15 AM.