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/191
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,862,524
Particulars
1- Aarya Nagar Kaudiya marg se khamahariya khangai SM pr Lepan
2- Bhaijapur Railway Station SM pr Lepan Navi.
3- Bhaijapur SM pr awashesh bhag lepan Navi.
4- GP mandira se khan chaurahe se Nindra gav tk Lepan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 027645 Cheque Date : 07/12/2017
Sri Virendr bahadur singh
1,862,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:04:09 AM.