Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,659,044
Particulars
Ist-Last running bill payment to contractors-Ms MP traders, Savitri, Seema, Shobharam, sheshnarayan, for the construction work as per cheque payment register-I v.no.-175 to 181 page no.-61
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13340100015500 Cheque No : 000535 Cheque Date : 23/10/2019
Shesh Narayan Yadav
2,659,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:38:30 AM.