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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Jamuni Barwa
Type Of Transaction
Expenditures
Activity Code
8747831
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,925
Particulars
Khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50056031690
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
02/04/2019
lebaur peyment
49,875
Letter/Advice
Account Type:Bank
Account No.:
50056031690
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
02/04/2019
tractor malik
36,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:47 PM.
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