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/702
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,008,642
Particulars
1- GP Navabganj gird me Malldanpurwa se Hatawaram teerth ke Madaha wale marg pr Lepna
2- GP Navabganj gird me nagar Palika sarahad se thadiya gav tak lepan
VN 61 and 62 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 : 058632 Cheque Date : 15/02/2019
MS Kanha Construction pro Subedar Singh
1,008,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:31:49 AM.