Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Kathadal Narain Pur
Type Of Transaction
Expenditures
Activity Code
11568290
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2018
Voucher No
4THSFC/2018-19/P/1
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.)
116,077
Particulars
PAYMENT TO MA KALIKA BREAK FIELD FOR DALNARAYANPUR ME ARUN KE GHAR SE PRAKASH KE GHAR TAK KHARANJA NIRMAN KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 730810100011687 Cheque No : 019283 Cheque Date : 09/12/2018
MAA KALIKA BRICK FIELD
116,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:35 AM.