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/317
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,329,131
Particulars
1- Gram soni har lal chaurahe se ahiranpurwa chaurahe rajkumar mishra ke ghar hote huye
2- PM Road se Lalgtava purwa ki or cc and road puliya
3- rauja tikari marg chandraha pich road se chandrika singh asmarak aducation collage ki or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 055592 Cheque Date : 18/09/2018
Sri Ajit singh
2,329,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:19:29 PM.