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/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
630,783
Particulars
1-GRAM SABHA ADAMPUR MUKHYA MARG SE VIRENDRA SE CHAK SE DAHALAWA MAHARUA AKBARPUR MARG TAK SOLING KARY. 2-GRAM PANCHAYAT JALALPUR SEHARA MANWA SAMPARK MARG TAK RAJKUMAR KE GHAR 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.: CO92020994969 Letter/Advice Date :12/09/2020
RAJESH PRATAP SINGH
630,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:06:04 PM.