Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Purey Pandit Vindravan
Type Of Transaction
Expenditures
Activity Code
9934543
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/11
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.)
16,500
Particulars
PAYMENT TO KESHAV KE GHAR SE HEERA LAL KE GHAR TAK KHARANJA MARAMMAT KARYA HETU MATERIAL PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50053348034 Cheque No : 053238 Cheque Date : 20/09/2018
PRINCE CONSTRUCTION AND GENERAL ORDER SUPPLIER
16,500
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