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
10/01/2019
Voucher No
4THSFC/2018-19/P/595
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,282,945
Particulars
1- GP Lolaveer tamtuiya me Puliya Nirman
2- GP Saunauli Mohammadpur ke majare naye nagar me hawaldar me dudh deyari se nye nagar pramod babd ke ghar ki or Lepan
3- GP Barali Ubhari Uttari Bhawani road se Uttri Bwani wale marg pr Lepan
VN 56 se 59 bill se kati gai 10 pratishat GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 057079 Cheque Date : 10/01/2019
M Saurabh Construction
3,282,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:21:21 PM.