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
27/01/2022
Voucher No
4THSFC/2021-22/P/502
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
129,503
Particulars
PAYMENT MADE FOR GRAM SABHA GAURA KALAN BALUA MARG SE SRI GANDHI ENTERMEDIATE COLLEGE KE GATE KE SAMNE SE HANUMAN MANDIR KI SIDE ROAD LEPAN MARAMMAT 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.: C012250577972 Letter/Advice Date :27/01/2022
LAXMI CONSTRUCTION
122,945
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C012250577972 Letter/Advice Date :27/01/2022
6,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:21:43 AM.