Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,890,992
Particulars
bhitaura chaurahe se bodepur marg painting work nad majnayi tulsishukl ka pura se mainroad tak painting work and kurawan tarauli marg se baba ki majaar tak painting work and faizabada ambedkarnagar marg par ashapurwa ke ghar tak interlocking karya and dharamganj sampark marg se nidaan tiwari ke purwa takinterlocking karya and kesharuwa marg baraogopalpur marg painting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 869808 Cheque Date : 08/06/2018
ram traders
3,890,992
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