Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
Voucher No
4THSFC/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,425,811
Particulars
sevra mod tarouli marg cc karya and mishra k purwa se chan k purwa tak soling karya and saidpur school se kali gosai k purwa tak soling karya and bankunwa me pure gandhi se pure pathak tak cc karya and gadouli intr balika karya ka awses bhag cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 02942413000475 Cheque No : 400080 Cheque Date : 17/07/2019
sheela singh
2,425,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:38 AM.