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/345
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,468,892
Particulars
1- Baharaich Road Naveen Mandi Gate ke samne se sidhi vinayak hospital tk khadanja
2- Gram Panchayat Janki Nagar se suraj hotel Marg pr Singh Bedars ke samne se manoj Mishra ke ghar wale marg pr CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 055620 Cheque Date : 29/09/2018
Ms Pandit Computer point
1,468,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:53:45 AM.