Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patewar
Type Of Transaction
Expenditures
Activity Code
7392858
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/5
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.)
33,075
Particulars
labour payment for kallu ke khet ke pass rcc puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50045432909 Cheque No : 047267 Cheque Date : 20/06/2018
Labour Payment
33,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:58 AM.