Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Loharauli Thakurai
Type Of Transaction
Expenditures
Activity Code
11396947
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/7
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.)
71,837
Particulars
AMIN KE GHAR SE MASZID TAK CC ROAD NARMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 591102010004644 Cheque No : 062989 Cheque Date : 06/12/2018
71,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:25 PM.