Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,100,512
Particulars
1-Gram Praspurwa me Paras Majhawar se Gadiyadeeha se gopalpur Pramod Purwa SM
2- Gram Pachas Majhawar me Golhiya Gav se Chandrahi Purwa Wale Marg pr Lepan
VN 20,21 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 : 062200 Cheque Date : 12/07/2019
M Sad Guru Kripa Construction
1,100,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:17:20 PM.