Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2018
Voucher No
4THSFC/2017-18/P/382
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
989,686
Particulars
1-GP Dumariya Babu me Parashuram ke ghar Inter Locking
2-Gram Rajediha Belauha Eshahak ke ghar tk CC Road Nirman
3-GP Ranipur me Ram Bahadur chaudhary ke ghar Jane Wale Road pr Inter Locking
4-Gram Budha me PV se Pich tk Inter locking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 385087 Cheque Date : 30/01/2018
Shanti Construction Campany Pro Rajesh Mani Tripat
989,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:16:59 PM.