Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2019
Voucher No
4THSFC/2019-20/P/307
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
691,302
Particulars
ग्राम पंचायत छावनी सरकार में गोंडा लखनऊ मार्ग से पुलिस लाइन होते हुए डरा परिषद की निरीक्षण के आवारा मोहम्मद के सामने से पीडब्ल्यूडी बाउंड्री वाल तक सीसी रोड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22586068004 Cheque No: Cheque Date : Letter/Advice No.: 923761660 Letter/Advice Date :26/12/2019
Sri Guru Sharan Construction
691,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:20:35 PM.