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
19/03/2019
Voucher No
4THSFC/2018-19/P/804
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,408,669
Particulars
1- GP Barauli ke Umri Uttri Bhawani Road se Uttri Bhavani wale Marg pr Lepan
2- GP Barauli ke Mjre ke vatahi me baba mak Pakki road se umri ke bahadiwale Lepan
3- GP Pyar me Hadpurwa se Lallan Singh ke purwa wale me Lepan
4- GP Laullavi Khatuiya me Puliya
VN 120 to 123 tk 10 Pratishat GST katauti Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 060674 Cheque Date : 19/03/2019
M Saurabh Construction
2,408,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:52:50 AM.