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/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,460,082
Particulars
1-ADAMPUR PULIYA SE NATHANPATTI RAMLAUT KE KHET TAK SOLING KARY. 2-AMBEDKARNAGAR FAIZABAD MARG SE OMPRAKASH VERMA KE MAKAN TAK SOLING KARY. 3-GRAM SARJUPUR GAON ME PANI NIKASI HETU NALI NIRMAN 4-LAUDHANA PURWA GHOSIYANA ME AVSHESH 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.: CO62035268657 Letter/Advice Date :22/06/2020
ANIL KUMAR VERMA
1,460,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:27:02 AM.