Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2022
Voucher No
4THSFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
169,680
Particulars
PAYMENT MADE FOR GRAM SABHA AUDHE BACHCHHAW ROAD SE CHANDRAMA SINGH KE GHAR KE SAMNE SE GAYA PRASAD MISHARA KE GHAR HOTE TARA SHANKAR KE GHAR TAK ROAD LEPAN MARAMMAT 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.: C052234844491 Letter/Advice Date :20/05/2022
8,439
Letter/Advice
Account Type:Bank Account No.:304002011000570 Cheque No: Cheque Date : Letter/Advice No.: C052234844491 Letter/Advice Date :20/05/2022
R.S.CONSTRUCTION
161,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:06:46 AM.