Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
15/02/2018
Voucher No
THFC/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
240,502
Particulars
1- Guptanagar se Ram Prasad ke ghar ke bagar se Kailash ke ghar jane wale marg pr Inter Locking
2- Mahanagra me sunil shukla ke ghar jane wale marg pr inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 579802010002100 Cheque No : 009147 Cheque Date : 15/02/2018
M#47s Maa Bashno constraction
240,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:43 PM.