Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Rasulgarh
Type Of Transaction
Expenditures
Activity Code
8401276
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
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.)
48,510
Particulars
Being amount of Fourth State Finance Commission paid against 8400 nos Bricks Supply for Gulab Rajbhar K Ghar Se Hiralal Rajbhar K Ghar Tak Khadnza Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 416302010121606 Cheque No : 022382 Cheque Date : 14/11/2018
RAVINDRA KUMAR
48,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:14:11 PM.