Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2021
Voucher No
4THSFC/2021-22/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
396,080
Particulars
PAYMENT MADE FOR VIKAS KHAND PINDRA ANTARGAT GRAM SABHA CHHATAV HAMIRAPUR PURAVA ROOPCHAND PATEL KE GHAR SE ASHOK PATEL KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN 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.: C062121888448 Letter/Advice Date :21/06/2021
MS SHARADA CONSTRUCTION
396,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:47:42 AM.