Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,528,877
Particulars
GRAM SABHA SONWANI SHIVDHARI PANIKA KE GHAR SE RAGHUVIR GOUR KE GHAR KE PAS CC ROAD, GRAM PANCHAYAT KUNDADIH AHRAURA ME DYASHANKAR KE GHAR SE DIHASTHAL KE AAGE TAK ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 485733 Cheque Date : 02/04/2019
1,528,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:57:28 AM.