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/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,424,467
Particulars
GRAM SABHA HAIDARABAD BHIURA ME PICH ROAD SE NAHAR PATARI HOTE HUE KHAJAWA PICH TAK SOLING KARY. 2- GRAM SABHA BANGAON DIHAWA ME NAHAR KI PATARI SE RAMBALI VERMA KE KHET SE AMRAI GAON 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.: CO92020993749 Letter/Advice Date :12/09/2020
Shiv Construction
1,424,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:53:51 AM.