Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Chandpura
Type Of Transaction
Expenditures
Activity Code
7700191
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
38,500
Particulars
led street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32250200000335 Cheque No : 000131 Cheque Date : 11/07/2018
SINGH CONSTRUCTION
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:27 PM.