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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
185,245
Particulars
PAYMENT MADE FOR GRAM SABHA UANDI ME RAKESH YADAV KE GHAR SE GARVIT RAM KE DEYARI TAK INTERLOCKING ROAD WORK AND GRAM PISAURA ME HARI CHARAN MISHRA KE GHAR SE MAHENDRA SINGH KE GHAR TAK INTERLOCKING ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 036320 Cheque Date : 23/04/2019
M#47S VARANASI TRADERS PROP N K MISHRA
185,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:25:35 AM.