Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2021
Voucher No
4THSFC/2021-22/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
639,919
Particulars
PAYMENT MADE FOR VIKAS KHAND KASHI VIDYAPITH ANTARGAT GRAM SABHA PHULAWARIYA ME CHHAEBAR CHACHA KE GHAR SE SONKAR BASTI AND HARIJAN BASTI TAK JAL NIKASI 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.: C082106341313 Letter/Advice Date :09/08/2021
MS Mahakal associate
606,801
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C082106341313 Letter/Advice Date :09/08/2021
33,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:55:53 AM.