Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
294,698
Particulars
PAYMENT MADE FOR GRAM SABHA TOFAPUR ME RADHE SHYAM KE GHAR SE RAMANA PRARAMBHIK PATHASHALA TAK ROAD LEPAN REPAIRING WORK, GAURADIH ME KHURHNA ROAD SE CHHANU YADAV KE GHAR TAK ROAD REPAIRING AND HIRAMANPUR SE HIRAMANPUR RAJBHAR BASTI 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 : 011253 Cheque Date : 02/05/2018
ms mithilesh enterprises
294,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:26:32 PM.