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
29/12/2018
Voucher No
4THSFC/2018-19/P/351
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
733,350
Particulars
1- GP Shivpar Kemal purwa tola pr surya man ke ghar se nali nirman work
2- GP Loharauli me Lalman Pasi ke ghar se Muniram ke ghar ke taraf jane wale SM pr Inter Locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816837 Cheque Date : 29/12/2018
Paltoo Chaudhariy
733,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:19:53 AM.