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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
12827850
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2019
Voucher No
4THSFC/2019-20/P/729
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,036
Particulars
ZP GURETH LALTA BAISWAR KE GHAR SE GORA KOLE KE GHAR TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0413000100279951
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/12/2019
110,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:59:46 PM.
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