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
31/01/2019
Voucher No
4THSFC/2018-19/P/637
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,952,396
Particulars
1-GP Badelpur ke majare paraninpurwa Menanhu pandit ke ghar se masinpurwa wale marg pr Lepan
2- GP Marhapara me gonda faizabad Marg pr baleswar ganj se bharhapara ke chava marg pr Lepan
VN 110 and 111 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 : 057122 Cheque Date : 31/01/2019
Sri Surya Narayan Mishra
1,952,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:29:11 PM.