Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Muria Mishra
Type Of Transaction
Expenditures
Activity Code
11378514
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/15
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.)
65,929
Particulars
masjid se chotkaane ke ghar tak interlocnig road nirman kary per samgri kharid per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001235424 Cheque No : 035644 Cheque Date : 22/12/2018
Gupta Traders
29,199
Cheque
Account Type : Bank Account No. : 59001235424 Cheque No : 035645 Cheque Date : 22/12/2018
GOLA ENT UDHYOG LMP
36,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:27:20 PM.