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
30/07/2018
Voucher No
4THSFC/2018-19/P/212
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
338,556
Particulars
1- turkadeeha se niyamatpur SM Nanda Mata Mandir tk Lepan satah Navinikaran
2- Dumariyadeeha khiriya Marg se Dumariyadeeha gav ramesh singh pradhan ke ghar wale marg and banghusra Marg pr Lepan
3- aarya Nagar Maharajganj Marg se Turk Purwa me Janardan Prasad tiwari SM 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 : 053582 Cheque Date : 30/07/2018
M#47s Indra Construction
338,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:54:21 AM.