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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2018
Voucher No
4THSFC/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,199,002
Particulars
SFC - ANUPAM KUMAR DIXIT MANISH KUMAR SINGH MUNNI DEVI PANKAJ KUMAR AWASTHI RAJKISHOR PANDEY RAM AUTAR SINGH REENA YADAV RISHI PRAKASH JAISWAL SHREE CONSTRUCTION VEERENDRA KUMAR SHARMA VIMLA SHUKLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
575406
Cheque Date :
22/09/2018
NULL
4,199,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:35:06 PM.
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