Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2023
Voucher No
OWN/2023-24/P/380
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,925,418
Particulars
Tilauli kala pmgsy link road tilauli kala me bachaulal patel ke ghar tak cc road se RBJ ghorawal sampark marg se mahuariya sampark marg tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6513053427 Cheque No : 000864 Cheque Date : 23/12/2023
2,925,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:04 AM.