Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jansa
Type Of Transaction
Expenditures
Activity Code
16360623
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
148,049
Particulars
BEING AMOUNT OF 4TH SFC PAID TO SHRIRAM ENTERPRISES FOR SUPPLY OF MATERIAL AGAINST WORK OF RAJKUMAR PATEL K GHAR SE BANARASI PATEL K KHET TAK KHADANZA NIRMAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304102010024155 Cheque No : 034848 Cheque Date : 28/08/2019
SHREERAM ENTERPRISES
148,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:44 PM.