Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
526,967
Particulars
RAJESULTANPUR POKHARE BHITTHA MARG RAJEPUR KUTI BABA SRI SRI 1008 BHAGIRATHI DAS KE STHAN TAK YATRICHHADAK NIRMAN KARY. 2- KAMHARIYA PADUMPUR MUKHYA MARG SE GRAM MADAINIYA ME RAM UJAGIR PANDEY KE GHAUTAM KE GHAR TAK 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.: CO92020993495 Letter/Advice Date :12/09/2020
526,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:26:33 AM.