Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/422
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
591,025
Particulars
JANPAD SONBHADRA ME GRAMIN CHETRO ME HANDPUMP ADHISTHAPAN KARYA, JANPAD ME GRAMIN CHETRO ME INDIA MARKA ME 10 NUG HANDPU , JANPAD KE GRAMIN CHETRO ME HANDPUMP ADHISTHAPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100137716 Cheque No : 244947 Cheque Date : 06/08/2019
591,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:04:03 AM.