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/557
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,756,965
Particulars
1- GP badlepur ke majre pasinpurwa me Nanhu pandit ke ghar se pasin purwa wale marg pr Lepna
2-GP Nagadai me majre taudhakiyapur bhikharipur marg pakkir orad se ngadahi ke alxmanpurwa wale marg pr S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 050980 Cheque Date : 04/01/2019
Sri Surya Narayan Mishra
1,756,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:35:35 AM.