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
31/01/2018
Voucher No
4THSFC/2017-18/P/395
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
956,776
Particulars
1- GP Hrpur me Yadav purwa me chakradhari ke khet ke taraf jane wali raste pr khadanja
2- GP Maurya ke Tola Tidhara Me Pich se Madhav Yadav ke ghar Inter Locking
3- GP Sandi me Pich Road se Vinod ke ghar Inter Locking work
4- PWD Road se Shiv Mandir 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 : 385100 Cheque Date : 31/01/2018
Rajman Yadav
956,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:18:13 PM.