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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
976,967
Particulars
1-AKBARPUR DOSTPUR MARG SE JUDA SONGAON BHIM SINGH KE DUKAN SE BALHIYA TALAB HOTE HUE BADAL KEVTAHI JANTRI NISHAD KE GHAR TAK LEPAN KARY. 2-GRAM PANCHAYAT BELA ME PANDEY KA PURA SE SEMARI PICH MARG TAK LEPAN 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.: CO62035271746 Letter/Advice Date :22/06/2020
DAVARIKA PRASAD VERMA
976,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:11:08 PM.