Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
19919012
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
564,402
Particulars
gp futa kuwa mai sarjan ke khet se sulemaan ke khet tak bhugtan gst aur tds sahit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8758730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :07/09/2020
ma jagdamba co
542,270
Letter/Advice
Account Type:Bank Account No.:8758730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :07/09/2020
AB MAHEWAGANJ
11,066
Letter/Advice
Account Type:Bank Account No.:8758730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :07/09/2020
ALLAHABAD BANK lmp
11,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:24 AM.