Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2019
Voucher No
4THSFC/2019-20/P/190
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
481,041
Particulars
Gram P Parsa Goddari ke majare Rusi purwa me mukund tiwari ke ghar se ram prasad tiwari ke ghar ke aage puliya se aage jane wale marg pr lepan
VN 43 se kati gai 10 pratishat GST Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 066143 Cheque Date : 20/09/2019
Shri Shivpal Singh
481,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:23:33 AM.