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/469
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
11,000
Particulars
accidentally gram lodhan me c.c road se dudhanath maurya ke ghar se amarnath ke ghar ki side c.c road amount 7000rs and rashulghad panchakoshi road se nandu rajbhar ke ghar tak road marammat work surcharge 2000
date- 30.10.2021 voucher no3 148 and date - 30.10.2021 voucher no. 132
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.: 148 Letter/Advice Date :06/01/2022
9,000
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: 132 Letter/Advice Date :06/01/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:54:24 PM.