Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
3408701
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/17
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.)
446,700
Particulars
damdiyawan link road se gouspur link road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123533 Cheque Date : 07/12/2017
8,125
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123532 Cheque Date : 07/12/2017
84,000
Cheque
Account Type : Bank Account No. : 421802010007831 Cheque No : 123531 Cheque Date : 07/12/2017
354,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:42 AM.