Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
19975358
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
368,112
Particulars
payment to mess sanil ahamad construction for purchaser building materilas for in gram chaka new basti santosh house to depu house interlocking construction works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0369000112223089 Cheque No : 432343 Cheque Date : 11/09/2019
mess sanil ahamad construction
368,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:13:04 AM.