Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/329
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,137,320
Particulars
1- Jigina Rice Mill se Ram Lalit ke ghar ke taraf jane wale marg Lepan Repair work
2-karanpur SM pr Lepan Repair work
3-kali jagadishpur anu. basti pwd Marg se Bankatiya SM tak Lepan work
4-kali farniya pwd marg se gaundaura SM pr Lepan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816815 Cheque Date : 20/12/2018
Vishwkarma Construction Company Pro Angad Vishwkar
2,137,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:59:43 AM.