Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
370,067
Particulars
PAYMENT MADE FOR BHAGAVATI NAGAR COLONY ME PURVA NIRMIT INTERLOCKING ROAD SE HOTE SATENDRA SRIVASTAV KE GHAR SE PRASHANT MISHRA KE GHAR TAK INTERLOCKING ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C032004428945 Letter/Advice Date :06/03/2020
JAGDISH PRASAD MISHRA
343,767
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 65 Letter/Advice Date :06/03/2020
26,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:57:37 AM.