Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
14241153
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/19
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.)
18,090
Particulars
PILKHINI ME HANIF DARJI KE DARWAJE SE HAKIM JOLHA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13530100007604 Cheque No: Cheque Date : Letter/Advice No.: 210 Letter/Advice Date :03/04/2018
18,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:03 PM.