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/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,474,948
Particulars
1-GRAM SABHA BHAGWANPUR SHARDA SAHAYAK NAHAR SE SARANGPUR TAK SOLING KARY. 2-GRAM SABHA SAKARA YUSUFPUR DALIT BASTI SE RAM NEWAL KE GHAR TAK C.C. KARY. 3-GRAM SABHA BHITAURA ASHAPAR KE MAJARE BIHAMADPUR ME PULIYA KA AVSHESH KARY. 4-NAGPUR KABRISTAN SE BHART GAI AGENCY TAK LAPAN MARMMAT 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.: CO62035272408 Letter/Advice Date :22/06/2020
OM PRKASH SINGH
1,474,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:19:08 AM.