Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,530,405
Particulars
PAYMENT MADE FOR SAMAHI ME MAIN ROAD SE DINESH SINGH KE GHAR TAK, RAMDATTPUR ME GURU BIHARI KE GHAR SE NANDLAL KE GHAR TAK,GRAM CHANDAPUR ME RAMDHANI KE GHAR SE JHIGURI YADAV KE GHAR TAK,TARAPUR ME RANGNATH KE GHAR TAK INTERLOCKING ROAD WORK AND VARANASI JAUNPUR MARG SE SARAYKAJI 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 : 036325 Cheque Date : 23/04/2019
Dinesh Singh
1,512,558
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: 38 Letter/Advice Date :23/04/2019
17,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:19:52 AM.