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
7745708
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/25
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.)
117,799
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 : 009507 Cheque Date : 18/03/2019
Gram pradhan
26,800
Cheque
Account Type : Bank Account No. : 741610110001704 Cheque No : 009508 Cheque Date : 18/03/2019
GAYATRI TRADERS
13,634
Cheque
Account Type : Bank Account No. : 741610110001704 Cheque No : 009509 Cheque Date : 18/03/2019
GUPTA BRIK FIELD
23,593
Cheque
Account Type : Bank Account No. : 741610110001704 Cheque No : 009510 Cheque Date : 18/03/2019
MADHAV INDUSTRIES
53,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:34 AM.