Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/181
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,182,584
Particulars
1- Gonda lkw marg se chhitanapur SM Birai Bagai me ram lal purwa
2- Maijapur Railway Station se sarvagpur Marg pr Gadha mukti
3- Bhabhuwa Para Marg se raj Kumari Satyawati Balika inter collage tk
and other 4 works gaddha mukti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 027635 Cheque Date : 07/12/2017
Sri Mohd. Younus
1,182,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:13:21 AM.