Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/10/2018
Voucher No
IIISFC/2018-19/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
3,877,789
Particulars
मुन्ना सिंह यादव रू0 817743, विकास कं0 रू0 115237, सीमा यादव रू0 313326, विशाल कं0 रू0 197937, सैययद हसन रू0 1422638, अमरजीत यादव रू0 453696, विजय सिंह यादव रू0 116967, जय माॅ दूर्गे इ0प्रा0 रू0 440245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 392702011001799 Cheque No : 008652 Cheque Date : 17/10/2018
UBI VIKASH BHAWAN
3,877,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:59:06 AM.