Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2019
Voucher No
4THSFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
852,931
Particulars
vill baini me talab per c c road va ritening wall ka nirman- vill dubepur me gurupathak ke gher se sanjay singh kegher tak c c road- vill dubeypur me om prakash singh ke gher se krishn bihari ke gher hote huve talab tak c c road ka deya bhugtan m-s singh enterprises prop vishnu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 486531 Cheque Date : 03/01/2019
852,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:19:21 AM.