Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2019
Voucher No
4THSFC/2019-20/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,488,929
Particulars
1- GP Navabganj Nadardi me Nagar Palika haras se mathiya gav tak lepan vishesh marammat
2- GP Navabganj girde me malahan purwa se hatawa ramteerth ke madaha wale marg pr lepan
VN 26, 27 Bill se kati gai 10 Pratishat GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22586068004 Cheque No : 062170 Cheque Date : 18/06/2019
MS Kanha Construction pro Subedar Singh
1,488,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:19:30 AM.