Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
20843017
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/4
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.)
25,275
Particulars
banika se sauha marg par mitti khadanja nirmaan karye per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8757456 Cheque No : 056208 Cheque Date : 20/04/2019
ALLAHABAD BANK BEHJAM
12,637
Cheque
Account Type : Bank Account No. : 8757456 Cheque No : 056209 Cheque Date : 20/04/2019
ALLAHABAD BANK BEHJAM
12,638
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