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/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,686,800
Particulars
1-ASHARFABAD SE UMARI BHAWANIPUR TAK LEPAN MARMMAT KARY. 2-GRAM PANCHAYAT SHIVPAL ME AVSHESH LEPAN KARY. 3-PETHIYA ABHISHEK KUMAR BAG SE HABEEBPUR SAMPARK MARG TAK 4-ALLIPPUR ISMAILPUR SE PURWA DURAVPUR ROAD SE YADAV BASTI TAK LEPAN KARY. 5-BHAUKUA RAISMIL SE DALIT BAST PICH ROAD MASTER KE GHAR TAK SOLING KARY. 6-AZAMGARH MARG HASIMPUR ME RAMUJAGIR KE GHAR 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.: CO52039753471 Letter/Advice Date :01/06/2020
ANIL KUMAR VERMA
2,686,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:05:04 PM.