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/302
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,685,271
Particulars
1- Jarvar Road se Belhari Marg pr Lepan Vishesh Repair
2- GP Paraspur rajatola se paraspur marg pr lepan
3- GP Dadawa Kanoongo takiya Tullapurwa se Annu Bhanda hote huye Pandit Marg ka Vishesh Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 043042 Cheque Date : 24/02/2018
M#47s Indra Construction
1,685,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:18:39 AM.