Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Birawa
Type Of Transaction
Expenditures
Activity Code
11468488
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/13
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.)
151,746
Particulars
BECHU KE KHET SE MUNNA KE BAGH TAK CC ROAD NIRMAN WORK PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50051969675 Cheque No : 001649 Cheque Date : 22/10/2018
SANTOSH TRADERS
151,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:42 PM.