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/259
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,531,944
Particulars
RUDAULI MAIN ROAD SE SARAWAN KUMAR KE GHER TAK SAMPARK MARGRUDAULI SAMPARK MARG SE CHOTE KE GHER TAK LEPAN KARYA, BANDHA ROAD SE SURHURWA SAMPARK MARG, NONI ROAD SE CHOKHAL KE GHER TAK SAMPARK MARG,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 485956 Cheque Date : 01/03/2019
1,531,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:14:27 AM.