Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Ala Gaon
Type Of Transaction
Expenditures
Activity Code
17160234
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/14
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.)
17,850
Particulars
MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22057142866 Cheque No : 004900 Cheque Date : 06/07/2018
NEW JANTA BRICKS FIELD
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:54 PM.