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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
22/06/2020
Voucher No
4THSFC/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
298,586
Particulars
CHHITUNI ME MEVALAL KE GHAR SE BANGAON 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.:
CO62035799942
Letter/Advice Date :
22/06/2020
DINESH KUMAR SINGH
298,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:04:13 AM.
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