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/691
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,049,040
Particulars
1- GP valmatyarpur ke majre pure chandrabhan me balmatharpur chauraha wale marg se vijay mija vakil ke ghar CC
2- GP chandpur ke majra bhola mishra purwa me chadpur badipurwa talpur marg kali mandir se uttam Mishra ke ghar ki or CC road
VN 47 and 48 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 : 058621 Cheque Date : 15/02/2019
Sri Raj Kumar Mishra
1,049,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:07:16 PM.