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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/653
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,907,500
Particulars
1- Ranipur Vishwa Marg se Efalipurwa Marg pr Awashesh bhag pr Lepan 2- Gram sabha Basbhariya Mataraka Tola se Jagdishpur PWD Road tak Lepan 3- Pawareva PM Road se Hadda SM Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
057138
Cheque Date :
05/02/2019
Ms Chandra Construction
2,907,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:36:22 AM.
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