Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
479,053
Particulars
PAID TO MS VINAYAK INFRATECH FOR
1 GRAM BALELI RAMCHANRA SHIMAR TO MARGHAT
2-NIGOHI ROAD TO GRAM TAK
3-GOPAL PUR ME GOVARSANDA MARG SE GOPAL PUR TAK
4- PIROLA ME MAHNGE KE MAKAN SE PURV KI TARAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22400100004961 Cheque No: Cheque Date : Letter/Advice No.: 000100 Letter/Advice Date :06/11/2018
MS VINAYAK
479,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:27:44 AM.