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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2021
Voucher No
4THSFC/2020-21/P/472
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,077,600
Particulars
Gram Madhaipur mein Pathak purwa pakki sadak se Lamti gaon wale marg par Lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Co32105488842
Letter/Advice Date :
08/03/2021
1,077,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:06:13 AM.
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