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 :
Basrehar
Type Of Transaction
Expenditures
Activity Code
9472454
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
246,630
Particulars
RAHIN GANGAPUR MARG SE MAKHANPUR MAIN SANT SINGH BANJARA KE GHR TAK INTERLOCKING UTYPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11516739852 Cheque No : 125312 Cheque Date : 31/10/2018
72,280
Cheque
Account Type : Bank Account No. : 11516739852 Cheque No : 125311 Cheque Date : 31/10/2018
174,350
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