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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/659
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,077,600
Particulars
GP Bahadurpur se Kadaura hote huye pali ka charokha tak Marg ka Repair work VN 20 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 :
057144
Cheque Date :
05/02/2019
M#47s Srijan Construction
1,077,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:47:46 AM.
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