Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
982,441
Particulars
GRAM PANCHYAT DHOBAHI ME SIROHI NADI SE JAIRAM KE GHER TAK ROAD NIRMAN, DHOBAHI KAMLI KE GHER SE SHIV MANDIR TAK ROAD NIRMAN, DHOBAHI ME GUDDU GUPTA KE GHER SE DINESH KE GHER TAK LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 485924 Cheque Date : 01/03/2019
982,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:38:23 PM.