Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Bhankri Khas
Type Of Transaction
Expenditures
Activity Code
2629120
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/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.)
44,500
Particulars
to mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4741 Cheque No : 459471 Cheque Date : 26/10/2016
jaferuddin labour contractor
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:15 AM.