Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
823,791
Particulars
zp work payment to contructor zp banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 024920100002008 Cheque No : 002137 Cheque Date : 18/11/2021
BM-BOB-BANDA
79,982
Letter/Advice
Account Type:Bank Account No.:024920100002008 Cheque No: Cheque Date : Letter/Advice No.: c112123936159 Letter/Advice Date :18/11/2021
BM-BOB-BANDA
743,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:28:05 AM.