Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
571,926
Particulars
PAYMENT MADE FOR GRAM SANDAHA ME GIRJA SHANKAR YADAV KE GHAR SE UTTAR PULIYA SIDE SIVAR WORK AND GAJIPUR VARANASI SAMPARK MARG SE GRAM PANIHARI ME BIKANU YADAV KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 035736 Cheque Date : 30/03/2019
MS GEETA CONSTRUCTION
571,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:07:27 AM.