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/736
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,521,973
Particulars
1-GP amadahi me rampal Singh ke saman se janta inter collage SM ka reapir work
2- GP jajuri nidhi me khajuri pakki road se pappu shukla ke ghar hote huye lalpurwa ki or lepan
VN 28, 29 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 : 058666 Cheque Date : 01/03/2019
Sri Rakesh kumar Singh
1,521,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:42:57 AM.