Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/241
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
795,697
Particulars
1-JUDAWANPUR ME RAMLOCHAN KE GHAR SE BAHADUR KE TUBEL TAK LEPAN KARY. 2-AKBARPUR DOSTPUR MARG SONGAON BHIM SINGH KI DUKAN SE BELHIYA TALAB TAK LEPAN KARY. 3-GRAM PANCHAYAT BELA ME PANDEY KA PURA SE SEMARI PICH MARG 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.: C102007341950 Letter/Advice Date :07/10/2020
DAVARIKA PRASAD VERMA
795,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:01:16 PM.