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
11/01/2022
Voucher No
4THSFC/2021-22/P/480
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
476,000
Particulars
PAYMENT MADE FOR GVARANASI AZAMGARH MARG PE BARAM BABA MANDIR SE BELA LINK MARG PE GRAM SABHA SAI PULIYA SE GHURIPUR PRATHAMIK PATHASHALA KE PAAS SOLING TAK ROAD LEPAN 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.: C012221424979 Letter/Advice Date :11/01/2022
MS DEV CONSTRUCTION
453,730
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C012221424979 Letter/Advice Date :11/01/2022
22,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:41:16 AM.