Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2019
Voucher No
4THSFC/2019-20/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
4,740,550
Particulars
GRAM PANCHAYAT SUNDAR BIYAR KE GHAR SE KHARPATTU KE GHAR TAK CC ROAD, GRAM SABHA PAUNA ME SHIV MANDIR ME MAIN ROAD TAK INTERLAKING, SE GRAM KASARI CHANDRA PATHAK KE GHAR SE DOCTOR A.N. SINGH KE GHAR TAK CC ROAD SE LEKAR GRAM BETHIGAV ME SHIVPUJAN KE GHAR SUKALU VA RAMAKANT KE GHAR TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 485790 Cheque Date : 17/05/2019
4,740,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:26:01 AM.