Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2020
Voucher No
OWN/2019-20/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
434,983
Particulars
गोविन्द साहब मेला क्षेत्र में मेला से पहले व मेला पूर्व साफ–सफाई एवं खोया पाया कैम्प‚ पुवाल की आपूर्ति अस्थाई हैण्ड पम्प सूखी लकडी से अलाव की व्यवस्था।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 55040100008236 Cheque No : 070611 Cheque Date : 25/01/2020
ABHIYANTA ZILA PANCHAYAT AMBEDKARNAGAR
434,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:17:23 AM.