Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2019
Voucher No
OWN/2019-20/P/572
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
38,559
Particulars
DEHRI KLA ME PETRAHI PAR POUDHO KI SURACHA BAIRICATTING KARYA PRATHAM SE LEKAR DEHRI KALA ME ROAD KI PATRI PAR POUDHO KI SURACHA DIWAR HETU BAIRICATTING KARYA SECOND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100137716 Cheque No : 698750 Cheque Date : 05/11/2019
38,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:25:27 PM.