Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
2629937
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2019
Voucher No
4THSFC/2019-20/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
49,149
Particulars
GRAM GADDOPUR ME MAMTA SINGH KE GATE SE HOTE HUYE RAM SHANKAR YADAV AADI KE GHAR HOTE HUYE MANGAL JAISAWAL KE GHAR TAK INTERLOCKING KARYA- JAMANAT WAPSI- BHAIRAV SINGH CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00000100006093 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :02/09/2019
Mesrs Bhairav Singh Constraction
49,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:57 AM.