Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2019
Voucher No
4THSFC/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
733,244
Particulars
KHANDASA GHODWAL MAR SE DEVGAON SAMPARK MARG PR SOLING KARYA PAYMENT PAWAN KUMAR SINGH BY AMA KYUKI PAWAN KUMMAR SINGH KA NAME AGENCY ME SAVE NHI HO PA RAHA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 02942413000475 Cheque No : 400052 Cheque Date : 17/06/2019
A.M.A. Z.P. Faizabad
733,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:01:19 PM.