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/487
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,833,215
Particulars
1 and 2 - GP sonvarsa Pich Road se Nadei purwa tak hed Murav ghar wale marg pr CC awashesh bhag
3- GP Rampur kharahata Pich Road se baja sagra se sonvarsa road se amreesh Singh ke darwaje hote huye nav tola tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 050909 Cheque Date : 22/12/2018
M#47s Srijan Construction
1,833,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:43:18 PM.