Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
11362527
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
368,944
Particulars
MADDHESHIYA TRADING COMPANY BISHUNPURA KO KHAND VIKASH ADHIKARI TAMKUHI KE BARA W CHHOTA SABHAGAR MARAMMAT W RANGAI PUTAI PAR SAMAGRI APURTI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2203913223 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5/5 Letter/Advice Date :28/05/2019
368,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:12:35 PM.
