Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/218
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,637,581
Particulars
Last-Ist running bill payment to contractors- Ms waris ali const, sartaj etc. for the Const work as per cheque payment register-I v.no.-17 ro 33page no.-27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:697010110006427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS000000001733 Letter/Advice Date :14/12/2020
Savitri Devi
10,637,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:25:30 PM.