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
09/06/2020
Voucher No
4THSFC/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
442,508
Particulars
1-LARPUR PANCHAYAT BHAWAN SE MAKDOOMPUR BARDAR HOTE HUE BAKASPUR TAK SOLING KARY. 2-GRAM SABHA KESHAVPUR ME PARAG DATT KE KHET SE CHINI YADAV 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.: CO6201575500 Letter/Advice Date :09/06/2020
FOOLCHANDRA GUPTA
442,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:41:28 AM.