Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Benipur Belbharia
Type Of Transaction
Expenditures
Activity Code
18864299
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2019
Voucher No
4THSFC/2019-20/P/1
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.)
39,200
Particulars
PAYMENT TO BRIJESH SINGH KE MACHINE SE KHARANJA TAK KHARANJA NIRMAN KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50053435018 Cheque No : 064429 Cheque Date : 04/04/2019
MASTER ROLL
39,200
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