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/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
372,852
Particulars
1- kamarawa PM Road se Hausi Duby Purwa Marg ka Samanay Marammt work
2- Gram Varahema me PM Marg se Om Prakash Tiwari ke khet wale marg pr Lepan
VN 33 and 34 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 : 062173 Cheque Date : 18/06/2019
Sri Meva Ram Mishra
372,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:38:12 PM.