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
24/02/2018
Voucher No
4THSFC/2017-18/P/301
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
46,898
Particulars
1-Gonda Faizabad Marg pr Vajeerganj me Dr Arvani Pandey ke nursing home tk satah navinikaran
2- Belsar Marg se Gram Farsada me Babadeen Shukla ke ghar hote huye and deenanath shukla ke ghar tk satahnavinikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 043041 Cheque Date : 24/02/2018
Sri Rakesh kumar Bharati
46,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:36:17 AM.