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/183
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
846,628
Particulars
1- Balpur Paraspur Marg pr Siriya se sambhal purwa marg pr Awshesh bhag
2- G Gogiya ke pachpedwa me harilal ke ghar se sukh dev yadav ke ghar
3- GP Girdi Gonda se Mankapur Bus Stop se savir ali ke makan wale marg pr CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 027637 Cheque Date : 07/12/2017
Sri Paradip kumar bharati
846,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:55:27 PM.