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
08/01/2021
Voucher No
4THSFC/2020-21/P/353
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.)
342,688
Particulars
1-KHALISPUR DUHIYA YOGENDRA SINGH KE GHAR SE PAPPU YADAV KE GHAR TAK C.C. KARY. 2-GRAM MATAHI ME MUSTAFABAD ME P.S. HOTE HUE AGADANAND MAHARAJ KE ASRAM TAK LEPAN KARY. 3-BANDIPUR ME DURGESH RAJBHAR KE GHAR SE PICH ROAD SE DINESH MAURYA KE GHAR TAK LEPAN KARY. 4- NARHARPUR PICH MARG SE SATYANARAYAN YADAV 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.: C0120104074756 Letter/Advice Date :08/01/2021
342,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:01:11 AM.