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/775
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,208,948
Particulars
1- GP chilwaniya Khattipur me chilvila Dihawa P School se Mata ji ke asthan wale marg pr CC
2- GP Marahapara me Gonda Faizabad Marg p baleshwar ganj se marhavara unchava marg pr Lepan
3- GP sahivarpur me sonhan pich road se sm se ram shabad ke ghar hote huye rauth ke ghar tak Lepan
4- GP Durjanpur Pakki Road se ashok Singh ke ghar wale marg pr CC
VN 80 to 84 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 : 058705 Cheque Date : 18/03/2019
Sri Surya Narayan Mishra
1,208,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:33:27 AM.