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/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,070,205
Particulars
1-HARIPUR GRAM SABHA JAGDEESHPUR NOKHA P.S. SE BINDU KE MURGI FORM TAK SOLING KARY. 2-JAFARPUR PICH MARG SE CHAK SE CHAUDHARI KE CHAK TAK SOLING KARY. 3-AZAMGARH MARG HASIMPUR BARSAWA ME RAM UJAGIR VERMA KE KHET SE PATIRAM KE KHET TAK SOLING KARY. 4-JUDAWANPUR ME SURENDRA KUMAR SINGH KE KHET TAK NALA KARY. 5-GRAM SABHA BARIYAWAN ME SANJAY KE GHAR TAK LEPAN KARY. 6-DOMANEPUR ME 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.: CO62045764559 Letter/Advice Date :02/07/2020
ANIL KUMAR VERMA
2,070,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:16:51 PM.