Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Sahas Puri
Type Of Transaction
Expenditures
Activity Code
7921591
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
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.)
245,215
Particulars
mahaveer ke ghar se mandir tak mitti nali and cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 85955379034 Cheque No : 230870 Cheque Date : 25/10/2018
MS bulding materials
100,000
Cheque
Account Type : Bank Account No. : 85955379034 Cheque No : 230871 Cheque Date : 25/10/2018
MS bulding materials
79,025
Cheque
Account Type : Bank Account No. : 85955379034 Cheque No : 230872 Cheque Date : 25/10/2018
SUDESH DEVI GRAM PRADHAN
66,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:17 AM.