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
11/02/2019
Voucher No
4THSFC/2018-19/P/394
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,466,930
Particulars
1- Gaurapar me Surya lal ke ghar se shankar chaudhary ke ghar tak nahar ke taraf jane wale sm inter Locking
2- gaurapar me purane inter locking road surya lal yadav ke khet se kailash singh ke khet ke taraf jane wale sm pr inter locking I and II runing bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 816882 Cheque Date : 11/02/2019
SMT Seema Singh
2,466,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:51 AM.