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/807
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
218,618
Particulars
1- GP Sonvarsa me Nadaipurwa sonbrasa Pich Road se Nadaipurwa Nakredar muray ke ghar wale marg pr CC
2- GP sonvarsa PIch Road se Nadaipurwa deupurwa ke ghar wale marg pr awashesh bhag me CC
3- GP Rampur Karhata Pich Road se Baja saray se sonvarsa Road se amresh Singh ke ghar hote huye Nau tola CC Road
VN 128 to 130 tak 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 : 060677 Cheque Date : 19/03/2019
M#47s Srijan Construction
218,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:40:08 AM.