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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,224,423
Particulars
1-BHITI MAHARUA ROAD SE ADHANPUR BAZAR SE GUDLAK KE GHAR TAK C.C. KARY. 2-JALALPUR RAMGARH MARG PAR RAM PALAT KE CHAK SE BODARA NAHAR TAK LEPAN KARY. 3-GRAM SABHA BHAGWANPUR SHARDA SAHAYAK NAHAR SE SARANGPUR HOTE HUE AKBELPUR 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.: CO52039746626 Letter/Advice Date :01/06/2020
OM PRKASH SINGH
2,224,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:04:30 AM.