Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Chandanpur Isapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/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.)
183,108
Particulars
deep chand ke ghar se main raod tak cc tials nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 85932210017987 Cheque No : 667018 Cheque Date : 13/08/2019
147,321
Cheque
Account Type : Bank Account No. : 85932210017987 Cheque No : 667025 Cheque Date : 13/08/2019
20,937
Cheque
Account Type : Bank Account No. : 85932210017987 Cheque No : 667026 Cheque Date : 13/08/2019
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:03 PM.