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/606
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,322,830
Particulars
1- Raghuraj Nagar Tikari SM se Tiwari Purwa veerapur pati puwa hokar durjanpur SM Lepan Vishesh Marammat
2- Manipur Grant se Pakki road Dablu Jaiswal ke ghar ke samne se raj magal ke ghar ki or Lepan
VN 71 and 72 Bill se Katai 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 : 057090 Cheque Date : 10/01/2019
Sri Ashok kumar
1,322,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:28:26 AM.