Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
717,950
Particulars
Refund Security- Sri Sanjeev Kumar Singh- 26500, Sri Amrish Kumar- 140900, Ms A. K. Interprises- 126150, Ms J.P. Singh Contractor- 173550, Ms Gaurav Patel Contractor- 204550, Ms Kusum Lata Construction- 46300 Vr No- 51 to 64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09830100009167 Cheque No : 000033 Cheque Date : 01/10/2019
Manager Bank of Baroda Rais Market Bdn
717,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:16:20 PM.