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
16/07/2019
Voucher No
4THSFC/2019-20/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,178,201
Particulars
1- GP salepur Ghautal ke Majre Awasthipurwa me Valpur Paranpur marg pr Kathauwapur se Awasthi Purwa ki or CC Road
2- GP Dattnagar me Tebhavarghat marg se Dattnagar Rajesh Singh ke ghar wale Marg pr Lepan
VN 40, 41 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 : 062216 Cheque Date : 16/07/2019
Sri Surya Narayan Mishra
1,178,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:51:17 PM.