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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,060,700
Particulars
1-MANWARPUR PICH ROAD SE RAM BACHAN PRAJAPATI KE GHAR HOTE HUE P.S. TAK LEPAN KARY. 2-CHITAI PATTI BADI NAHAR SE HAVALDAR SINGH KE BAG HOTE HUE RAM ASARE SINGH KE GODAM TAK SOLING KARY. 3-NARIYAON JAHAGEERGANJ BASKHARI PAKKI SADAK SE PASHCHIM KA PURA TAK LEPAN MARMMAT KARY. 5-SEHARI KOCHPUR TAWAR SE KURMIPUR SE MAHMADPUR SADAK 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.: CO62035270753 Letter/Advice Date :22/06/2020
1,060,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:57:44 PM.