Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Dhadhowa Kutub Jot
Type Of Transaction
Expenditures
Activity Code
5248139
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2018
Voucher No
4THSFC/2018-19/P/2
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.)
9,975
Particulars
KHARANJA KARY AVSESH MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50049933461 Cheque No : 029308 Cheque Date : 15/04/2018
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:52 AM.