Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2018
Voucher No
4THSFC/2018-19/P/3
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.)
451,115
Particulars
KHARANJA NIRMAN MAKRANDPUR KODRIYA DHAM PARISAR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30640100009838455214 Cheque No : 000255 Cheque Date : 29/11/2018
77,440
Cheque
Account Type : Bank Account No. : 30640100009838455214 Cheque No : 000262 Cheque Date : 29/11/2018
18,140
Cheque
Account Type : Bank Account No. : 30640100009838455214 Cheque No : 000254 Cheque Date : 29/11/2018
172,273
Cheque
Account Type : Bank Account No. : 30640100009838455214 Cheque No : 000243 Cheque Date : 29/11/2018
183,262
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