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/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,327,822
Particulars
dadwa sraiya primary school gohaniya gohaniya marg pr anurashan karya and rani lakshmi bai balarmau sampark marg pure bharat tak painting karya and faizabad raebareli road se tendha tak painting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 850370 Cheque Date : 27/04/2019
Nafesh Ahamad
2,327,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:32:24 PM.