Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
671,268
Particulars
1- Gram Panchayat kadahi me Barsedi khas angnu ke bag se pal bachch ke ghar tk SM Lepan
2- Gram Pure Uma Patari me SM Lepan
3- Balpur Paraspur Road pr Maurasi Ju. H. hokar Harijan Basti Hote huye dhirendra Bahadur Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 046719 Cheque Date : 25/05/2018
Sri Shiv bahal singh
671,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:03:32 PM.