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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/917
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,702
Particulars
GRAM NINGA ME JWAHIR GOUD KE GHAR SE HIRAMANI GOUD 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 :
05/03/2020
170,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:39:49 PM.
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