Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
8376310
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
Voucher No
4THSFC/2018-19/P/6
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.)
36,564
Particulars
PAYMENT TO LALAKPUR ME HANSA KE GHAR SE BABURAM KE GHAR TAK RCC ROAD NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50053778623 Cheque No : 050457 Cheque Date : 17/02/2019
AJAY TRADERS
36,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:17:19 PM.