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/16
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.)
37,883
Particulars
masjid se chotkaane ke ghar tak interlocnig road nirman kary per samgri kharid va lebour mistri 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 : 035646 Cheque Date : 23/12/2018
TACTOR TROLLY OWNER
6,908
Cheque
Account Type : Bank Account No. : 59001235424 Cheque No : 035647 Cheque Date : 24/12/2018
AS PER MUSTER ROLL
15,400
Cheque
Account Type : Bank Account No. : 59001235424 Cheque No : 035648 Cheque Date : 24/12/2018
AS PER MUSTER ROLL
15,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:12 AM.