Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Barigawan
Type Of Transaction
Expenditures
Activity Code
9687885
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/7
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.)
91,548
Particulars
SAMIGRI KRAY AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 31592639462 Cheque No : 872189 Cheque Date : 12/02/2019
rajiv and sanjiv billding meteriyal
42,109
Cheque
Account Type : Bank Account No. : 31592639462 Cheque No : 872190 Cheque Date : 12/02/2019
uday bikar fil
29,739
Cheque
Account Type : Bank Account No. : 31592639462 Cheque No : 872191 Cheque Date : 12/02/2019
pradhan
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:25 PM.