Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
301,746
Particulars
PAYMENT MADE FOR GRAM SABHA SHITAL NAGAR ME Rishikul Bela Convent School SE OM PRAKASH KE GHAR TAK, CHAUBEPUR ROAD RAVIDAS ROAD SE SARIYA TAK AND DHAMAHAPUR SE DHAMAHAPUR SAMPARK ROAD TAK ROAD REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 011270 Cheque Date : 18/04/2018
M#47S R S CONSTRUCTION
301,246
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: 82 Letter/Advice Date :18/04/2018
500
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