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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/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,676
Particulars
1-MELA GOVIND SAHAB ME SUKHI LAKADI KE ALAV KARY. 2-MELA GOVIND SAHAB ME PUWAL APURTI KARY. 3- MELA GOVIND SAHAB ME SAFAI AND OTHER KARY. KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
572566
Cheque Date :
26/12/2020
ABHIYANTA ZILA PANCHAYAT AMBEDKARNAGAR
173,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:07:17 PM.
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