Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/378
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
3,078,720
Particulars
1- GS sirasi me Pich road PV se shailesh rai ke ghar taraf jane wale marg Inter Locking work
2- GP ghorang me Pich Road se Hanuman Prajapati ke ghar hote huye IInter Locking work
3- GS Barapajwa me Pich Road Jhink ke ghar se Rajendra Singh ke ghar Purane Inter Locking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816866 Cheque Date : 07/02/2019
bansi dhar pandey
3,078,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:47 PM.