Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2021
Voucher No
4THSFC/2020-21/P/346
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
538,660
Particulars
GRAM SABHA BIDAHAR ME MIRZAPUR ME PAKKI SADAK SE BIDAHAR GHAR TAK C.C. KARY. 2- GRAM PANCHAYAT BIDAHAR KHAS ME PICH MARG SE LAL CHANDRA PANDEY KE GHAR TAK C.C. KARY. 3- RAM NAGAR NEYORI MUKHYA MARG SE VIDHYA BHARATI KE GHAR 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.: C0121111405865 Letter/Advice Date :11/01/2021
538,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:42:18 AM.