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/398
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
977,646
Particulars
1- Sonauli Gosi Road se MNP School tk IL work
2- GP Gangauli me IL work
3- BMCC Jafir ali ke ghar se Nahar tk IL work
4- GP Bhagura me somai Yadav ke ghar se P School ke taraf IL work
5- Jamiya aamiya Lilaswal se semariya me IL work
ant other 3 works IL work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 385103 Cheque Date : 31/01/2018
Hamidullah
977,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:45:55 AM.