Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2021
Voucher No
4THSFC/2021-22/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
125,229
Particulars
PAYMENT MADE FOR GRAM SABHA LOHTA GHAMARIYA MAIN ROAD SE DR. SHAMBHU NATH GIRI AND SALIM KHAND KE GHAR SE HOTE GRAM SABHA CHANDAPUR ME MAURYA JI KE GHAR KE AAGE 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 : Letter/Advice No.: C092119279016 Letter/Advice Date :15/09/2021
ARVIND SINGH
118,929
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C092119279016 Letter/Advice Date :15/09/2021
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:49:57 PM.