Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mudwar
Type Of Transaction
Expenditures
Activity Code
11095956
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/4
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.)
29,050
Particulars
Ayaj ke ghar se sameem ke bag tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6735000100016038 Cheque No : 461030 Cheque Date : 18/12/2018
SAHID BKO
17,750
Cheque
Account Type : Bank Account No. : 6735000100016038 Cheque No : 461031 Cheque Date : 18/12/2018
pradhan dwara payment
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:45 PM.