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/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,657,311
Particulars
1-SEHARI KOCHPUR TAWAR SE KURMIPUR HOTE HUE MAHMADPUR SADAK TAK SOLING KARY. 2-CHITAIPATTI BADI NAHAR SE HAWALDAR SINGH SE BAG HOTE HUE RAM ASHARE KE GHAR TAK SOLING KARY. 3-GRAM PANCHAYAT MATHI ME MUSTAFABAD ME P.S. HOTE HUE AGADANAND BABA MAHARAJ JI KE ASRAM TAK LEPAN MARMMAT 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.: CO52039749878 Letter/Advice Date :01/06/2020
1,657,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:59:39 PM.