Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2019
Voucher No
4THSFC/2019-20/P/23
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.)
667,980
Particulars
GRAM PANCHAYAT MOHMMAD NAGAR ME MANDIR SE RAMCHANDRA KE GHAR HOTE HUYE SOVRAN SINGH KE GHAR TAK C.C #47 NALI NIRMAN KARYA MS ANURAG GUPTA CONTRACTORS 667980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 26900100005635 Cheque No : 531094 Cheque Date : 18/06/2019
ANURAG GUPTA CONTRECTOR
667,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:25:19 AM.