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/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,065,789
Particulars
1-AMBEDKARNAGAR FAIZABAD MARG SE OM PRAKASH VERMA KE MAKAN SE SARKARI TUBEL TAK SOLING KARY. 2- JAFARPUR PICH HANUMAN MANDIR SE DALIT BASTI TAK LEPAN KARY. 3- ALLIPUR KE PURWA RAMGARH ROAD MARG SE YADAV BASTI 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.: CO92042232623 Letter/Advice Date :24/09/2020
ANIL KUMAR VERMA
1,065,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:37:04 AM.