Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
53497374
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2020
Voucher No
4THSFC/2019-20/P/24
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.)
14,355
Particulars
puliya constrection work 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30640100009838455214 Cheque No : 000322 Cheque Date : 03/02/2020
awasthi constraction
14,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:42:14 AM.