Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2019
Voucher No
4THSFC/2019-20/P/175
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
363,412
Particulars
Mankapur Bus Stand se Shalimar Maijik Hal hote huye Babhani kanoongo Gav se Satai Purwa marg Awashesh Bhag Lepan
VN 32 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 : 066128 Cheque Date : 16/09/2019
Sri Digvijay Singh
363,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:26:31 PM.