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/776
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,336,124
Particulars
1- GP Puremgad Mukhya Marg ram keval ke ghar se sundar ke purwa wale marg pr Lepan
2- GP dhanwa Mukhya Marg se shivalay Mandir se aahranpurwa Marg pr Khadanja
3- Baharaich Road Esthith ZP Colony me gairaj Nirman
VN 85, 87 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 : 058706 Cheque Date : 18/03/2019
M Saurabh Construction
1,336,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:35:41 AM.