Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/318
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,734,774
Particulars
chakiya hayaatnagar me cc
kapneri me khadanja
jiwai jadeed me khadanja
jagannathpur me khadanja
beevra me khadanja
beevra me khadanja
lodhipur me khadanja
milak mo. baksh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1049104000134156 Cheque No : 261866 Cheque Date : 15/10/2018
DINESH BABU
3,734,774
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