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/780
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,199,849
Particulars
1- GP sakaraura Gramin ke Majre chataipurwa me hujurpur road se Gram chataipurwa skraura dehat marg ka uchchikaran
2- Katara chauri Marg se veerpur gram Panchayat Gangadeen purwa PV Marg pr Awashesh Lepan
VN 94 se 95 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 : 058710 Cheque Date : 18/03/2019
Vashishath Kumar Mishra
1,199,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:18:18 PM.