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/383
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
935,101
Particulars
1- GP Kolahava deendayal ke Gaushala Vinod Rai ke ghar Inter Locking
2- GP Mathiyapar se Lauharauli se Digeshawar nath Mandir Inter locking
3- Lauharauli Bajar se Devariya Sarahad CC Road
4- GP Hakimpur me Rikhai rajbhar ke ghar ke Taraf inter Locking
5- PG Ajagara me Odari Gav ke Taraf Jane wale Raste pr Inter Locking
6-GP Bandra Bajar me Khalilabad ghanghata Pich Road se Inter Locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 385088 Cheque Date : 30/01/2018
Shanti Construction Campany Pro Rajesh Mani Tripat
935,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:00:36 AM.