Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2019
Voucher No
OWN/2018-19/P/389
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
484,563
Particulars
RAJESH CHANDRA MISHRA GRAM SAMAJ KIRWIL ME CC ROAD, GRAM PANCHYAT JUGAI NADER SARWAR CC ROAD, NEWARI TOLA BHARGON ME PULIYA NIRMAN, GADIA MYOURPUR MAIN ROAD CC ROAD, NEWARI ME TALAB KE PAS PULIYA VA RETENING , BILLI ME MUNNA SINGH INTERLAKING ADALGANJ ME SHIV MURAT KE PAS RAPTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100137716 Cheque No : 899003 Cheque Date : 04/02/2019
484,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:21:59 PM.