Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
16954658
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2018
Voucher No
4THSFC/2018-19/P/20
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.)
215,000
Particulars
PAYMENT FOR PAWAN KUMAR KE GHAR SE SAMPARK MARG DHARAMPUR TAK INTERLOKING NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22222464322 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :22/06/2018
M S SUKLA TRADERS
215,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:26 AM.