Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2022
Voucher No
4THSFC/2022-23/P/203
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
97,440
Particulars
PAYMENT MADE FOR SAMANE GHAT PATEL NAGAR COLONY SANJAY ROY GHAR AND RAJENDRA PATEL KE GHAR SE S.N.SINGH KE GHAR SE HOTE PRADIP KUMAR KE GHAR TAK C.C ROAD 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.: C092230732943 Letter/Advice Date :18/09/2022
5,559
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C092230732943 Letter/Advice Date :18/09/2022
CHANDEL CONSTRUCTION
91,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:48:12 AM.