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
19/10/2019
Voucher No
OWN/2019-20/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
949,420
Particulars
Ms Mukti Saxena Contractor- 442820, Sri Manohar Singh Yadav- 133700, Sri Sandeep Kumar- 126000, Sri Sarvesh Kumar Sharma- 57350, Sri Ravindra Agarwal- 55800, Ms Vasu Interprises- 4750, Ms Satish Chandra Gupta Contractor and Suppliers- 129000 Vr No- 93 to 104
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 09830100009167 Cheque No : 003049 Cheque Date : 19/10/2019
Manager Bank of Baroda Rais Market Bdn
949,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:43:00 PM.