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/352
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,520,720
Particulars
1- GP gorpadad me ghurapali chik Niyadeeh Pich Road ram sharan ke ghar se Pich work
2-GP Ghorag me dihawa pidiya Pich se Junior High School ke taraf jane wale marg pr Inter Locking
3-Basi Nandaur Khalilabad Marg se vannohiya SM pr Lepan work
4- Kanrapar ke DM pr Samany Repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816838 Cheque Date : 29/12/2018
Rai And co Pro Satyandar Rai
2,520,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:40:54 AM.