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
30/03/2019
Voucher No
4THSFC/2018-19/P/815
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
996,655
Particulars
1- GP Ghanava Mukhya Marg se Shivala Mandir se Ahiran Mukhya Marg pr Khadanja
2- GP Pure Angad Mukhya Marg se Ram Kewal ke ghar se Sundar ke ghar wale Marg pr Khadanja
3- Gram Majchaur ke Rathaur Puwa se Tiwari Hata wale Marg pr Khadanja work
VN 134 to 136 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 : 060686 Cheque Date : 30/03/2019
M Saurabh Construction
996,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:24:12 AM.