Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2019
Voucher No
OWN/2019-20/P/473
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
434,204
Particulars
GRAM SABHA DEHRI KLA ME PETRAHI PATHAK TALAB PAR PAUDHO KE SURACHA HETU BAIRICATING, GRAM SABHA DEHRI KLA ME PETRAHI TALAB PAR PETRAHI ROAD KE PATRI PAR POUDROPAN, GRAM SABHA DEHRI ME PETRAHI PATHAK TALAB VA ROAD KI PATRI PAR POUD ROPAN VA BAIRICATING SE LEKAR GRAM SABHA KLA ME PETRAHI PATHAK PAR POUDHO KI SURACHA HETU BAIRICATING PART 2 TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22342253904 Cheque No : 004311 Cheque Date : 07/09/2019
434,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:33:02 AM.