Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2020
Voucher No
OWN/2020-21/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
243,010
Particulars
1-MELA GOVIND SAHAB ME 08 NAG HAND PUM NIRMAN KARY. 2-MELA GOVIND SAHAB ME RAIN BASERA KI RANGAI-POTAI KARY. 3- MELA GOVIND SAHAB ME DAK BANGALE RANGAI-POTAI KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0974000106188095 Cheque No : 572565 Cheque Date : 26/12/2020
NAVEEN KUMAR MISHRA
243,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:26:38 PM.