Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
3408703
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
87,138
Particulars
sihipur link road se barkhu ke ghar ke aage tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123520 Cheque Date : 20/08/2017
3,226
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123519 Cheque Date : 20/08/2017
13,592
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123518 Cheque Date : 20/08/2017
36,984
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123517 Cheque Date : 20/08/2017
33,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:19 PM.