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/805
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,763,801
Particulars
1- Bangav me PWD Road se Inter Locking ke aage guru Baksh Purwa wale Marg pr Lepan
2- Gonda Katra Marg pr Keshavpur Padahuwa Road marg se Kalndar chaube S Marg ke shuruwati Mod pr 3 Meter RCC Puliya
3- Kodiya ashokpur Marg se Jamtha me darwadi purwa tak Lepan
VN 124 to 126 tak se 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 : 060675 Cheque Date : 19/03/2019
Ms Chhitij interprises
1,763,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:13:35 AM.