Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
13880804
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
212,200
Particulars
PAYMENT TO VIRAT ENTERPRISES FOR PURCHASE INTERLOKING MATERIAL FOR GRAM NAGLA CHIMAN ME RAGHU NATH SINGH KE GHAR SE GIRRAJ KE GHAR TAK INTERLOKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3645000 Cheque No : 007200 Cheque Date : 18/01/2019
virat enterprise shiv plaja sadabad hathras
212,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:07:25 PM.