Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/771
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,232,800
Particulars
1- Gonda Baharaich Marg se Rajswa Gram kochawa ke majre jairam Purwa PV tk Lepan Samany and 2 Meter puliya
2- GP Praspurwa me Paras Majhawar se gudiyadeeh se Gopalpur Pramod Purwa Marg ka
VN 72 to 74 se kati gai 10 pratishat GST Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 058701 Cheque Date : 18/03/2019
M Sad Guru Kripa Construction
3,232,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:11:25 AM.