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
27/09/2019
Voucher No
4THSFC/2019-20/P/197
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
923,283
Particulars
1- Gauriganj chachari Marg se Gram Narayanpur Sal pe Lepan Astar work
2-Paraspur Raja Tal se Javeda hote huye Awashesh Karya ki or Lepan
VN 49 and 50 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 : 066150 Cheque Date : 27/09/2019
Sri Ajit singh
923,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:23:39 PM.