Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Gutawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
7798061
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2018
Voucher No
4THSFC/2018-19/P/1
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.)
93,403
Particulars
MEGHARAJ KE GHAR SE MUKANDI ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31591655599 Cheque No : 765416 Cheque Date : 04/11/2018
chaudhri cement stor
21,957
Cheque
Account Type : Bank Account No. : 31591655599 Cheque No : 765418 Cheque Date : 04/11/2018
chaudhri cement stor
53,476
Cheque
Account Type : Bank Account No. : 31591655599 Cheque No : 765417 Cheque Date : 04/11/2018
raj mistri and labour pament
17,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:49 PM.