Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lakshamanpur Gangapur
Type Of Transaction
Expenditures
Activity Code
8868533
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/29
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.)
32,833
Particulars
BRICKS, MITTI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21629957448 Cheque No : 042387 Cheque Date : 21/08/2018
GOLDEN BRICK FIELD
24,558
Cheque
Account Type : Bank Account No. : 21629957448 Cheque No : 042313 Cheque Date : 21/08/2018
1,800
Cheque
Account Type : Bank Account No. : 21629957448 Cheque No : 042397 Cheque Date : 21/08/2018
Allahabad Bank
6,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:00 AM.