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 :
Thakurdwara
Village Panchayat & Equivalent :
Sarkaraparampur
Type Of Transaction
Expenditures
Activity Code
17374569
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/4
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.)
132,889
Particulars
cc tiles nali nirman work zameel ke ghar se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 85882200112288 Cheque No : 742963 Cheque Date : 08/08/2019
73,278
Cheque
Account Type : Bank Account No. : 85882200112288 Cheque No : 742964 Cheque Date : 08/08/2019
29,711
Cheque
Account Type : Bank Account No. : 85882200112288 Cheque No : 742965 Cheque Date : 08/08/2019
Raj mistrri and labour pament by mastrol
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:34 PM.