Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/353
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
287,408
Particulars
GRAM SILPI ME MAINEJAR BAISWAR KE GHAR KE PAS, SILPI ME HARIJAN BASTI ME, GRAM PAKARI ME SAHI ME SHIV KUMARI DEVI PATNI BACCHA KE GHAR TAK HANDPUMP ADHISTHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100137716 Cheque No : 258789 Cheque Date : 21/06/2019
287,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:53:27 PM.