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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
227,056
Particulars
PAYMENT MADE FOR GRAM SABHA TENDUI ME UMA SINGH KE GHAR SE BARADIH PRARAMBHIK VIDYALAY TAK ROAD REPAIRING WORK AND BABATPUR ROAD SE KAPSETHI MATARU SINGH KE GHAR 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 : 011195 Cheque Date : 18/04/2018
VIKAS CONSTRUCTION
227,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:21:33 AM.