Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Har Singh Pur
Type Of Transaction
Expenditures
Activity Code
13588677
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
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.)
62,365
Particulars
samigri kray and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1948101010146 Cheque No : 811425 Cheque Date : 19/12/2018
28,000
Cheque
Account Type : Bank Account No. : 1948101010146 Cheque No : 811428 Cheque Date : 19/12/2018
30,000
Cheque
Account Type : Bank Account No. : 1948101010146 Cheque No : 811429 Cheque Date : 19/12/2018
4,365
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