Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2021
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
1,292,698
Particulars
Bobi Guest House Se Deelip Singh Ke Ghar Tak Unterlocking Nirman, Ram Mohan Yadav Ke Ghar Se CC Road Tak Interlocking, Semarpaha Pakki Road Se Laik Ke Ghar Tak Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110000 Cheque No: Cheque Date : Letter/Advice No.: C012136997827 Letter/Advice Date :03/02/2021
BABA VISHWANATH CONSTRATION
1,292,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:56 PM.