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/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,534,805
Particulars
GRAM SABHA MARKUNDI ME RAM KISUN KE MAKAN SE RAMDHANI KE MAKAN TAK CC ROAD, GRAM SABHA MARKUNDI ME HARIJAN BASTI GURMA ROAD ME MHAVIR KE MAKAN TAK CC ROAD, MARKURI ME BAGHMANAWA TOLA SAMPARK MARG PAR TILWARIYA NALE PAR PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 486400 Cheque Date : 17/05/2019
1,534,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:32:11 AM.