Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
45153679
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/77
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
524,716
Particulars
GRAM NAGLA GAUR ME SURENDRA SAVITA KE GHAR SE PAPPU KHA KE GHAR TAK WA SOURAV PANDIT KE GHAR SE MAHESH PANDIT KE GHAR TAK INTER LOCKING NIRMAN KARYA PER SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2168280107 Cheque No : 021312 Cheque Date : 09/10/2018
YOGITA CONTACTER AND SUPPLIRES
524,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:51:04 PM.