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/384
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
847,874
Particulars
1- GP Belauli ghurapali PWD Road Gauri Tiwari ke ghar Inter Locking
2- GP Shivapar me Alvela Yadav ke ghar se shamshan ghat Inter Locking
3- GP Bhitturi me Krishna Vihari Mandir ki Taraf Inter Locking
4- Gram Amaraha me Pich Road se Suresh Pandey ke ghar 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 : 385089 Cheque Date : 30/01/2018
Shanti Construction Campany Pro Rajesh Mani Tripat
847,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:59:13 AM.