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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Umara
Type Of Transaction
Expenditures
Activity Code
7948789
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,700
Particulars
MAUJI LAL KE KHET SE SEMRIHA TALAB TAK KHADANJA MARMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293918
Cheque No :
076448
Cheque Date :
29/03/2019
labours masteroll
10,150
Cheque
Account Type : Bank
Account No. :
59001293918
Cheque No :
076449
Cheque Date :
29/03/2019
labours masteroll
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:30 AM.
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