Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/779
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
862,051
Particulars
1- GP Patsa GAv ko Tower Pakki Road se ashok Shukla ke ghar wale marg pr CC
2- GP Jankipurwa ke majare amodhava govindari amoda vagiya se laxmikant ke ghar wale marg pr CC
3- GP sakipur me korin tola se uttar vihari babu ke ghar hote huye purav pakki road banshi baba ke asthan ko or Lepan
VN 91 se 93 se kati gai 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 : 058709 Cheque Date : 18/03/2019
Sri Akhand Pratap Singh
862,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:52:02 PM.