Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,229,878
Particulars
GRAM SABHA DURAULI ME RAM LAKHAN GOUR KE MAKAN SE CHOTE LAL KE MAKAN TAK CC ROAD , BELKHURI NAUGARH MARG KHEKHADA MORE PUJAN KE GHER KE PICHE HOTE HUVE VIDDYADHER INTER COLLAGE TAK, GRAM SABHA RUDOULI ME BAIJNATH KE MAKAN SE HIRALAL GOUR KE MAKAN TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 485928 Cheque Date : 01/03/2019
2,229,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:29:52 PM.