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/182
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,179,781
Particulars
1- charhuwa se hardiya SM pr Lepan Navi.
2- Gram Teliyani upadhyay ke ghamohari gav ke pass lepan and navi
3- GAmmaura v Gosai purwa ke beech awashesh lepan navi.
4- GP Vishunpur sangam me pakki road se parsa purwa gav tk lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 027636 Cheque Date : 07/12/2017
Sri Ahmad Hussain
1,179,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:09:29 AM.