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/730
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,058,166
Particulars
1- GP Ramanapur Hardaupatti me Etiya chauk ghamepur
2- Tikati link marg se pure dadu vebali jot gav duby ke ghar tak lepan
3- GP Mennapur kasailganj hanurpur marg pr Manipur
VN 19,20,21 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 : 058660 Cheque Date : 01/03/2019
Sri Mo Ali Khan
1,058,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:22:10 PM.