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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/483
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,793,470
Particulars
1- Asharafpur railway crosing se chauhanpur gumati ko or 2- Pikaura sadhaipurwa Basti asthan se Badalpurwa wale marg pr Lepan 3- Gram sabha eqshwanpur babale marg pr Lepan 4- bakasariya gran me tulsi nagar chaurahe wale marg 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 :
033270
Cheque Date :
22/12/2018
M#47s Indra Construction
1,793,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:27:42 PM.
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