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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
859,210
Particulars
Sigarasi damer road se bidhut upkindra tak sampark marg lepan and puliya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30700100000193
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c062045078228
Letter/Advice Date :
01/07/2020
SAI CONSTRUCTION
859,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:59:58 AM.
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