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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,460,914
Particulars
1-MARHARA MINOR SE ANSAR KE GHAR TAK C.C. KARY. 2-GRAM BILARI BRAHAMAN BASTI PICH ROAD SE VINOD VERMA KE GHAR TAK C.C. KARY. 3-GRAM NIMTINI MUKHYA MARG SE RAJENDRA PRASAD KE GHAR TAK C.C. 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.: CO62035269753 Letter/Advice Date :22/06/2020
RAJENDRA PRASAD
2,460,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:09:09 AM.