Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2019
Voucher No
4THSFC/2019-20/P/403
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
967,099
Particulars
GRAM PANCHAYAT DHOBHI ME KHADAHU KE GHAR SE KHADEHARI MARG CC ROAD, GRAM PANCHAYAT KHADEHARI SAMPARK MARG SE BECHAN BIYAR KE GHAR TAK CC ROAD, GRAM PANCHAYAT DHOBHI ME SUNDAR BIYAR KE GHAR SE KHARPATTU 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 : 486342 Cheque Date : 09/09/2019
967,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:04:34 AM.