Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2019
Voucher No
4THSFC/2019-20/P/229
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
477,110
Particulars
Gram Panchayat Parasa Gaudari me Majare Rusi Purwa me Makar Tiwari ke ghar se Ram Prasad Tiwari ke ghar aage puliya
VN 20 Bill 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 : 068788 Cheque Date : 25/10/2019
Shri Shivpal Singh
477,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:16:59 AM.