Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
3408693
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2017
Voucher No
4THSFC/2017-18/P/14
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.)
297,968
Particulars
pedra main pul se nikamuddin pal bharti vidhyalay tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123523 Cheque Date : 24/10/2017
6,368
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123522 Cheque Date : 24/10/2017
183,000
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123521 Cheque Date : 24/10/2017
108,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:39 PM.