Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/326
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,026,000
Particulars
1-Sonhaan me Kutubudddin Kali ke ghar ke taraf Jane wale marg pr Inter Locking
2-Mishrauliya Bandhe se Ram shabd Mishra ke ghar se Jitana Mishra ke ghar ke taraf Marg pr Inter Locking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816811 Cheque Date : 20/12/2018
M Raju Construction P Raj Kumar
1,026,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:42:29 AM.