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
31/12/2018
Voucher No
4THSFC/2018-19/P/514
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,941,464
Particulars
1- GP Mande Meti. R Bhatt Pokhara ke Bagal se masva GAv ki or Lepan
2- GP Dullpur Tarhar me kataha ghatdeeh mukhya Marg Pakki Road ke aage dublapur Deeha Lepan
3-Rauja Tikari Marg Chandaha Pich Road se chandirika Singh Damarak Education Collage ki or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 050936 Cheque Date : 31/12/2018
Sri Ajit singh
1,941,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:27:55 AM.