Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Bhara
Type Of Transaction
Expenditures
Activity Code
10152180
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/6
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.)
70,000
Particulars
MA DURGE CONTRACTOR KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11791559249 Cheque No : 459451 Cheque Date : 01/01/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:03 PM.