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
24/09/2020
Voucher No
4THSFC/2020-21/P/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,203,527
Particulars
1-SAKRAWAL BELHARI SAMPARK MARG PAR RAM ACHAL RAJBHAR KE KHET SE JOT AFZAL TAK LEPNA MARMMAT KARY. 2- BHITI GOSAIGANJ MARG PAR RAM KISOR KI DUKAN SE PRAHLAD KE TUBEL TAK LEPAN 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.: CO920422230743 Letter/Advice Date :24/09/2020
MA SHARADA CONTRACTION PRO SATYENDRA
1,203,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:52:45 AM.