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/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
965,616
Particulars
1-GRAM SABHA HAJIPUR SE MUSLIM BASTI HOTE HUE JHABBAR KE GHAR TAK SOLING KARY. 2-AKBARPUR BANDANPUR MARG SE BANGAON AKHAND PRATAP KE GHAR TAK LEPAN MARMMAT KARY. 3- HARIPUR MALIYANA HASIMGARH HITHURI MARG TAM 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.: CO92020994644 Letter/Advice Date :12/09/2020
FOOLCHANDRA GUPTA
965,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:57:24 AM.