Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,910,198
Particulars
1-NARHARPUR PICH MARG SE SATYANARAYAN YADAV KE GHAR TAK C.C. KARY. 2-MANVERPUR PICH ROAD SE RAM BACHAN PRAJAPATI SE GHAR HOTE HUE P.S. TAK LEPAN KARY. 3-GRAM SABHA KALEPUR MAHUWAL PURWA ME BRIJLAL GAUTAM KE TUBEL TAK SOLING KARY. 4-GRAM SABHA TILAK TANDA ME HARILAL MASTAR KE CHAK SE TILAK TANDA MOTILA NISHAD KE GHAR 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.: CO62045764559 Letter/Advice Date :02/07/2020
1,910,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:07:27 AM.