Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Sanjarpur
Type Of Transaction
Expenditures
Activity Code
13261964
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2019
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.) (in Rs.)
236,991
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 494402010813050 Cheque No : 004384 Cheque Date : 21/03/2019
pradhan dwara payment
19,900
Cheque
Account Type : Bank Account No. : 494402010813050 Cheque No : 004385 Cheque Date : 21/03/2019
KALIM AHEMAD EET BHATTA
32,374
Cheque
Account Type : Bank Account No. : 494402010813050 Cheque No : 004386 Cheque Date : 21/03/2019
PUJARI BILDING MATAERIAL
34,385
Cheque
Account Type : Bank Account No. : 494402010813050 Cheque No : 004387 Cheque Date : 21/03/2019
M A S EET BHATTA
150,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:33 AM.