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/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,164,970
Particulars
1-GRAM PANCHYAT SHIVPAL ME AVSHESH SOLING KARY. 2-JAFARPUR P.S. SE MAHADEV MANDIR TAK SOLING KARY. 3-ETIFATGANJ AKBARPUR SAMPARK MARG SE ALANPUR MINOR SE TAJPUR BHAGAWAT PRASAD KE GHAR KE SAMANE PULIYA NIRMAN 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.: CO62021572241 Letter/Advice Date :09/06/2020
ANIL KUMAR VERMA
1,164,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:13:21 PM.