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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
468,571
Particulars
1-BAHORIKPUR PAKKI SADAK SE HARIOM DUBEY KE GHAR TAK C.C. KARY. 2-ADAMPUR TINDAULI MUKHYA MARG SE DR. VIRENDRA KE CHAK SE DAHALWA AKBARPUR MARG TAK SOLING KARY.3-TIWARIPUR MEN SADAK SE SANGAM PANDEY KE GHAR TAK C.C. KARY. 4-MANSHAPUR KARAUNA PICH ROAD SE RAM SURESH KE GHAR TAK C.C. 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.: CO52039723655 Letter/Advice Date :01/06/2020
468,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:32:37 AM.