Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45366945
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
239,760
Particulars
KEOTALIYA ME RANGILAL KE KHET SE RANGILAL KE KHET SE SHIV MANDIR HOTE HUYE JANGAL KAUDIA JAGATBELA MARG PAR CHULBUL BABA KE GHAR TAK KHADNJA MARMMAT KARY-MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11529894053 Cheque No : 637049 Cheque Date : 16/12/2019
239,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:47 AM.