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
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/281
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
796,158
Particulars
1- Uadavat Nagar me Vijay Nagar taravganj Marg se Endarmi Purwa S Marg Lepan satah Navi.
2- Gonda Faizabad Marg Km 11 se Lohiya ghar Marg ke parmapur avam tomarpur hote huye SM pr Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 043015 Cheque Date : 15/02/2018
M#47s Barahi bildres
796,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:13:57 AM.