Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2023
Voucher No
4THSFC/2022-23/P/299
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
399,811
Particulars
PAYMENT MADE FOR GRAM SABHA GAURA KALAN BALUA ROAD SE SRI GANDHI COLLEGE KE GATE HANUMAN MANDIR TAK ROAD LEPAN WORK
CASH BOOK PAYMENT DATE - 24.11.2022
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.: C112231339478 Letter/Advice Date :01/01/2023
19,706
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C112231339478 Letter/Advice Date :01/01/2023
LAXMI CONSTRUCTION
380,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:48:32 AM.