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/666
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,807,136
Particulars
GP Janki purwa ke majre amothawa me khinjhi amodawa bagiya se Laxkant ke ghar wale marg pr CC
2- GO Patisa Gav me hawar pakki Road se ashok shukla kr ghar Marg pr CC
VN 30 and 31 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 : 057151 Cheque Date : 05/02/2019
Sri Akhand Pratap Singh
1,807,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:22:18 AM.