Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Mahuwar
Type Of Transaction
Expenditures
Activity Code
7794675
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/3
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.)
90,650
Particulars
lal chand murya ke ghar se neher tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31801554153 Cheque No : 390581 Cheque Date : 21/07/2018
GURU KRIPA EEAT BHATTA
54,600
Cheque
Account Type : Bank Account No. : 31801554153 Cheque No : 390582 Cheque Date : 21/07/2018
pradhan dwara payment
36,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:06 PM.