Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2023
Voucher No
4THSFC/2022-23/P/317
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
852,544
Particulars
PAYMENT MADE FORGRAM SABHA NIYESIPUR KARSARA PARSUPUR LINK ROAD PARSUPUR BANDHA SADHANA LAYER FORM TAK ROAD LEPAN WORK
CASH BOOK PAYMENT DATE - 30.01.2023 VOUCHER NO. 127
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.: C012369490990 Letter/Advice Date :01/02/2023
47,887
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C012369490990 Letter/Advice Date :01/02/2023
MAHAKAL ASSOCIATES
804,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:13:06 AM.