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
11/01/2019
Voucher No
4THSFC/2018-19/P/614
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,602,251
Particulars
1-Gram Parana baguraha ke majra pipari me PM road Kurshaha marg PM Marg Parana ki or Lepan
2-GP Dulhapar Pahadi me sarau Puliya se majara aarideeha gav wale marg pr CC Road
3- GP Gaura Bujurg me gaura chauki masakanwa pakki road se sukhram ke ghar nahar tak lepan
VN 83 se 85 tak Bill 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 : 057098 Cheque Date : 11/01/2019
Sri Guru Sharan Construction
2,602,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:27:38 PM.