Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/729
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
691,302
Particulars
1-GP Parana Bagulaha me Majra Pipari me PM Road se Kurshaha marg se PM Marg parna Bagulah ki or Lepan
2- GP Dullapur Pahadi ke Majare chahuwa me Sarau Nahar se Ram rangeele tiwari ke ghar wale marg pr lepan
3- GP dulahapur pahadi me rurau nagar p se xajaydari deeha gav wale marg pr CC
VN 16,17,18 se 10 Pratishat GST Katauti Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 058659 Cheque Date : 01/03/2019
Sri Guru Sharan Construction
691,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:48:51 PM.