Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Sohna
Type Of Transaction
Expenditures
Activity Code
7746306
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/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.)
186,235
Particulars
payment to pitch road se bhadra singh ke ghar tak interloking nirman karya hetu material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21994564775 Cheque No : 025108 Cheque Date : 15/09/2018
bala ji constraction and gen order supplier
186,235
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