Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
699,780
Particulars
PAYMENT MADE FOR GRAM SANDAHA ME GIRJA SHANKAR YADAV KE GHAR SE PULIYA TAK SIVAR WORK AND GHAZIPUR VARANASI SAMPARK MARAG SE GRAM PANCHAYAT NIHARI ME VIKASH YADAV KE GHAR TAK INTERLOCAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 033492 Cheque Date : 31/01/2019
MS GEETA CONSTRUCTION
699,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:16 AM.