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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2020
Voucher No
4THSFC/2020-21/P/687
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
598,160
Particulars
ARJUN SINGH CIVIL ASOSIYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
155
Letter/Advice Date :
31/12/2020
399,160
Letter/Advice
Account Type:Bank
Account No.:
700010110003436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
156
Letter/Advice Date :
31/12/2020
199,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:03:44 PM.
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