Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,121,201
Particulars
1-ASHAPAR BHITAURA SAMPARK MARG SE SUDHEER KE CHAK SARKARI TUBEL TAK LEPAN KARY. 2-MANVARPUR PICH ROAD SE ASHARAFABAD TAK LEPAN MARMMAT KARY. 3-GRAM SABHA KASDAHA ME HARIRAM KE KHET SE RAM PALAT KE TUBEL TAK SOLING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:097400040611890555 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CO52039719110 Letter/Advice Date :01/06/2020
1,121,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:36:54 AM.