Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2022
Voucher No
4THSFC/2021-22/P/468
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
702,837
Particulars
GHRAM SABHA KORAUTA ME ROHANIYA KORAUTA SAMPARK MARG SE SATISH PATEL KE KHET SE JAMUNA PRADHAN KE GHAR TAK INTERLOCKING ROAD WORK
DATE- 26.08.2021 VOUCHER NO. 102
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.: 26.08.2021.102 Letter/Advice Date :06/01/2022
702,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:15:08 AM.