Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Fareedapur
Type Of Transaction
Expenditures
Activity Code
7745716
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/22
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.)
19,724
Particulars
Purchasing to meterial And M.R.payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 741610110001704 Cheque No : 009505 Cheque Date : 14/03/2019
GAYATRI TRADERS
2,674
Cheque
Account Type : Bank Account No. : 741610110001704 Cheque No : 009506 Cheque Date : 14/03/2019
Gram pradhan
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:10 PM.