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
15/02/2019
Voucher No
4THSFC/2018-19/P/690
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,198,518
Particulars
1- GP Harjupur sudhai Mishra ke ghar se hote huye chuwad SM ki or Lepan
2- Gram katahar purhani me baiju Rice mill se heera ke ghar ki or Lepan
3- GP Kudawa jangali me bhikha samudayik bhavan se pure ihchhe wale marg pr Lepan
VN 44 se 46 tak Bill se kati gai 10 pratishat GST Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 058620 Cheque Date : 15/02/2019
M#47s Indra Construction
2,198,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:44:58 PM.