Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2020
Voucher No
OWN/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
558,091
Particulars
PAYMENT MADE FOR MAHA SHIVRATRI FESTIVAL PE KAITHI MARKENDEY MAHADEV MANDIR, RAMESHWAR MAHADEV MANDIR AND SHOOLTANKESHWAR MANDIR PE SAFAI, LIGHT AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 585102010005446 Cheque No : 062422 Cheque Date : 28/10/2020
MS ABHINANDAN CONSTRUCTION
531,980
Deduction
Deduction
26,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:13:19 AM.