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/556
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,755,671
Particulars
1- Bek samatkhagnaj Mar gse Mahraja Devi Baksha Singh Inter Collage SM pr Lepan
2- Gram Mahadeva me Pure Nishchak purwa me ram dulare pandey ke ghar se madargawa gav Samaya Mata asthan 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 : 050978 Cheque Date : 04/01/2019
Sri Rakesh kumar Singh
1,755,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:04:37 AM.