Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
Voucher No
4THSFC/2017-18/P/434
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
714,969
Particulars
1- Gram Dihawa me Bhola Yadav ke ghar se Shiv Mandir tk Inter Locking work
2- Mehadawal satha road se Gram samada Munisar ahamad ke ghar inter Locking
3- dhobaha nahar ke pass se hafij ali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 674004 Cheque Date : 21/02/2018
Shanti Construction Campany Pro Rajesh Mani Tripat
714,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:07:57 PM.