Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Khad Gujar
Type Of Transaction
Expenditures
Activity Code
8994782
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/11
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.)
15,580
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 575802010002451 Cheque No : 020018 Cheque Date : 14/02/2019
15,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:53 AM.