Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
680,417
Particulars
PAID TO MS S L P B K O GRAM SIRIYHA MAKSUDPUR AND SRI SANJEEV KUMAR SRIVASTAV FOR KHADANJA AND MITII WORK FROM AJAVAPUR MILE ROAD TO KAMTARA KHADANJA TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6534642 Cheque No : 007198 Cheque Date : 26/11/2018
465,842
Cheque
Account Type : Bank Account No. : 6534642 Cheque No : 007201 Cheque Date : 26/11/2018
214,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:10:48 AM.