Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/316
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,645,952
Particulars
1- Gram sabha jaidava me pchapuri Pich Road se kasaila wale marg pr lepan
2- gram panchayat ailanpur grant chau. se tamapar kha. marg pr lepan
3- gram bangava me jagpratap gupa ke ghar se p pathshala wale marg pr cc v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 055591 Cheque Date : 18/09/2018
M#47s Indra Construction
1,645,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:29:29 AM.