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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
11103562
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,534
Particulars
kHADANJA nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3518422549
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
01/01/2019
12,825
Letter/Advice
Account Type:Bank
Account No.:
3518422549
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/01/2019
300
Letter/Advice
Account Type:Bank
Account No.:
3518422549
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
01/01/2019
38,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:20 AM.
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