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/195
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
975,600
Particulars
Baharaich Road Esthit ZP Colony me me type 3 kendra awaso ka niramn work
2- ZP office privar me gate nirman tulsipur majha me potiganj
3- pich road se ram achal ke ghar se ram sundar ke ghar hote huye ram briksh ke ghar ka marg lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 049475 Cheque Date : 28/07/2018
Sri Rajju Singh
975,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:35:05 AM.