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/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
621,674
Particulars
1-GP Kamalpur me Pahadapur marg me kamalpur hote huye Alok singh ke khet ki or Lepan
2- Gonda Baharaichi Marg se Teliyani SM ka Marammat
VN 44, 45 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 : 062184 Cheque Date : 18/06/2019
M#47s Mishra Construction
621,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:14:29 AM.