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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
29/09/2018
Voucher No
4THSFC/2018-19/P/344
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,701,962
Particulars
1- Gonda Faizabad Marg se chakvan hote huye mankapur road tk Shunya Lepan 3- Gram sabha tulsipur majha se patawar ganj chaukhathiya Marg Pich Road se ram achal ke ghar se ram sundr ke ghar hote huye ram briksh ke ghar wale marg pr lepan v puliya nirman 3- gram vishnoharpur me themvaghat marg se Dblu Singh ke awas wale marg pr lepan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
055619
Cheque Date :
29/09/2018
M#47s Srijan Construction
2,701,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:43:06 AM.
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