Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/384
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,487,458
Particulars
fzd raebareli marg se tenda cc karya and shekanpur se pakki sadak ccc karya and chiranjeev mishra ka purwa se dhanaicha tak painting and bhudanpur samprk marg se mandir tak cc karya and saroorpur dafalpur sampark marg gosai ka purwa tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 850296 Cheque Date : 19/03/2019
Sri Shiv Dularey Gupta
2,487,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:25:53 AM.