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/486
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,603,650
Particulars
1-GP Launava Dargah PP Launava dargah se aarya nagar wale marg se baba baldham ke kuti tk cc
2- GP Paranav gulah ke majra pipri me pradhan mantri road kursah marg se PM Marg parna bagulah ki or Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 050908 Cheque Date : 22/12/2018
Sri Guru Sharan Construction
1,603,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:09:04 AM.