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
16/10/2020
Voucher No
4THSFC/2020-21/P/254
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,742,089
Particulars
1-BHITAURA SE ASHAPAR PAR RAM PHAL KE CHAK SE BODARA NAHAR TAK LEPAN KARY. 2-GRAM SABHA IDHANA ME BHITAURA MARG SE DURGA MANDIR TAK LEPAN KARY. 3-BHITI MAHARUA ROAD SE ADHANPUR BAZAR SE GUDLUK KE GHAR TAK C.C. 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.: C102017434380 Letter/Advice Date :16/10/2020
OM PRKASH SINGH
1,742,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:18:48 AM.