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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
21/12/2017
Voucher No
4THSFC/2017-18/P/219
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,344,179
Particulars
1- Turkauliveer Marg pr Jhinnu Tiwari Marg se Chauraha purwa tk SM Repair 2- Pure Pandey me SM Lepan Vishesh Repair work and other 7 works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
030466
Cheque Date :
21/12/2017
M#47s Indra Construction
4,344,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:37:54 AM.
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