Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2018
Voucher No
4THSFC/2018-19/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
524,631
Particulars
1- Nathnagar Mukhya Marg se PWD Jasowar Gram hote Huye Shiv Mandir Pich work
2- Ram Janki Marg se Para Har Govind se Paitavaliya Khurd Paratola ke taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 383919 Cheque Date : 16/04/2018
Phoolchand Yadav
524,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:13:55 AM.