Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
883,616
Particulars
sahabad bilari marg par,kharsoul sisona marg par lepan
nayagoan me khadanja
bedukheda me cc
majhra dariyagarh me cc
majhra hasimganj marg par cc
chamravva me cc
mahunagar me khadanja
rampura marg par cc
guladiya me khadanja
barkheda me khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1049104000134156 Cheque No : 279807 Cheque Date : 26/04/2019
SHIKHAR ENTERPRISES
883,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:31:44 PM.