Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Type Of Transaction
Expenditures
Activity Code
5627261
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/36
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.)
161,773
Particulars
PAYMENT TO RASULPUR ME BAAG SE PITCH ROAD TAK KHARANJA NIRMAN KARYA HETU MATERIAL PARCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31653907797 Cheque No : 873838 Cheque Date : 17/02/2018
singh traders and genral order supp
161,773
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