Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
276,357
Particulars
ZILA NIDHI - UNNAO TRADING CO.
KRISHNA ELECTRICALS
ROHIT TRIPATHI- KANJI HOUSE FODDER
YASHWANT YADAV - KANJI HOUSE FODDER
VIJAY SHANKAR - KANJI HOUSE FODDER
SECURITY - VEERENDRA KUMAR SHARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6264000100023406 Cheque No : 785595 Cheque Date : 15/02/2020
NULL
276,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:12 AM.