Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Khabarya Ghat
Type Of Transaction
Expenditures
Activity Code
9205725
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/3
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.)
51,640
Particulars
sonu ke ghar se chandrapal ke ghar tak pulia nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31581318511 Cheque No : 241828 Cheque Date : 31/08/2018
35,783
Cheque
Account Type : Bank Account No. : 31581318511 Cheque No : 241829 Cheque Date : 31/08/2018
7,607
Cheque
Account Type : Bank Account No. : 31581318511 Cheque No : 241830 Cheque Date : 31/08/2018
Raj mistri and labour pament by mastrol
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:51:34 AM.