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/544
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
885,025
Particulars
1- PM Road se munna Pathak ke ghar chak se hote psa bagulaha Marg dharmendra Shrivastava ke ghar jane wale marg Lepan
2- GO Pasa Bagulaha me PM Road se dharmendra Shrivastava ke ghar ki or awashesh bhag zero se Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 050966 Cheque Date : 04/01/2019
M Kariya Singh Construction Company
885,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:34 AM.