Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2019
Voucher No
4THSFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,889,302
Particulars
amaniganj tindoli pakki sadak se mandir tk cc and mawai khurd me brijkishor k ghr se devnath budhui mai sthan tk cc and mawai achora sampark marg se aastikan sampark marg soling karya and divedi nagar chouraha se chitoura sampark marg painting karya and gadurahi tulapur se pipri gaaw tak soling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 850369 Cheque Date : 27/04/2019
Nafesh Ahamad
2,889,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:02:37 PM.