Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
808,391
Particulars
1-MANVERPUR PICH MARG SE ASHRAFABAD TAK LEPAN MARMMAT KARY. 2-MASARA CHHOTI MASZID SE KOTEDAR KE GHAR TAK C.C. KARY. 3-GRAM SABHA KASDAHA ME SAGIYA ME HARIRAM KE KHET SE RAM PALAT KE TUBEL 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.: CO82014412127 Letter/Advice Date :24/08/2020
808,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:46:38 AM.