Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Type Of Transaction
Expenditures
Activity Code
4099844
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
620,403
Particulars
GRAM PANCHAYAT ME GORKHASH ROAD SE GRAM PANCHAYAT GTUDUBORSHA VIKASH KHAND URUWA SIMA TAK KHADNJA NIRMANR KAREY HETU ET AND MAJDURI AND MITI AADI SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2791000100099358 Cheque No : 451726 Cheque Date : 01/01/2018
ABHAY PRATAP SINGH SHAHPUR GEETA VATIKA GORAKHPUR
620,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:45 AM.