Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,422,815
Particulars
zp work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 024920100002008 Cheque No : 002191 Cheque Date : 02/06/2022
BM-BOB-BANDA
94,889
Letter/Advice
Account Type:Bank Account No.:024920100002008 Cheque No: Cheque Date : Letter/Advice No.: co52262900225 Letter/Advice Date :02/06/2022
BM-BOB-BANDA
1,327,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:24:29 AM.