Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2018
Voucher No
4THSFC/2018-19/P/188
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
990,304
Particulars
darji kuwa babhana marg se majhauwa hote huye keshavnagar SM ka awashesh bhag lepan
2- gonga lko marg piliganj se railway line tk lepan
3- kadanpur se molai purwa jai prakash tripathi ke darwaje tk khadanje pr lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 049468 Cheque Date : 28/07/2018
Sri Virendr bahadur singh
990,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:04:20 PM.