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/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,149,550
Particulars
GRAM PANCHAYAT KOHRATHA MAIN ROAD SE KHATIK BASTI TAK PENTING KARYA , GRAM PANCHAYAT SILPI ME PRATHMIK VIDDYALAYA KORAT BASTI TAK SAMPARK MARG, GRAM PANCHAYAT KORAT MAIN ROAD SE BAIGA BASTI TAK LEPAN KAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100279951 Cheque No : 486414 Cheque Date : 17/05/2019
1,149,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:03:39 AM.