Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2024
Voucher No
OWN/2023-24/P/423
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
524,294
Particulars
Ghorawal madihan marg se dulare kole ke ghar tak lepan karya, dewari kanth me main road se dhowa pump ke nala tak nala nirman, va purkhas se basawapur samparak marg lepan kary ka Emulsion bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6513053427 Cheque No : 000945 Cheque Date : 11/01/2024
524,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:37 AM.