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 :
Paraspur
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
14993646
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/5
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.)
133,578
Particulars
PAYMENT TO PARASPUR PASKA MAIN ROAD SE SURYA NARAYAN KE KHET TAK MITTI KHARANJA NIRMAN KARYA HETU BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001553468 Cheque No : 072032 Cheque Date : 26/04/2019
SINGH BRICKS FIELD
133,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:10 AM.