Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
Voucher No
4THSFC/2018-19/P/542
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,433,634
Particulars
1- GP durjanpur me nahar pull se shiv kumar ke gav tak khadanja
2- GP Harsapur saghai Mishra ke ghar se hote huye chuvad SM ki or Lepan
3- ragadanj Umari Marg pr Sainik tirahe se arahi devi mandir wale marg pr vishesh rapiar
4- GP kudav jangali me bhikha samudaik bhav se pureseer mar 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 : 050964 Cheque Date : 04/01/2019
M#47s Indra Construction
3,433,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:33:33 AM.