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/656
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
846,802
Particulars
1- Gram sabha se Sima se Pakki Road Masjid se rakesh shukla ke ghar wale marg pr Lepan
2- Gram sabha Kataha chaubepur me Pakki Road se hansraj Pandey ke ghar wale marg pr Lepan v puliya
VN 15 and 16 bill se Katauti 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 : 057141 Cheque Date : 05/02/2019
M#47s Barahi bildres
846,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:32:24 AM.