Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tausaiyya Malook
Type Of Transaction
Expenditures
Activity Code
13715798
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
140,000
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. : 594002010002276 Cheque No : 032549 Cheque Date : 28/06/2018
70,000
Cheque
Account Type : Bank Account No. : 594002010002276 Cheque No : 032553 Cheque Date : 28/06/2018
DAL CHANDRA CEMENT AGENCY
30,000
Cheque
Account Type : Bank Account No. : 594002010002276 Cheque No : 032557 Cheque Date : 28/06/2018
VIVEK
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:19 PM.