Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ekbalpur
Type Of Transaction
Expenditures
Activity Code
9481104
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/5
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.)
168,071
Particulars
Material and labour payment for Pappu singh house to Kesh chak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 738502010002073 Cheque No : 002642 Cheque Date : 27/09/2018
85,139
Cheque
Account Type : Bank Account No. : 738502010002073 Cheque No : 002643 Cheque Date : 28/09/2018
34,857
Cheque
Account Type : Bank Account No. : 738502010002073 Cheque No : 002641 Cheque Date : 28/09/2018
48,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:17 PM.