Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2020
Voucher No
4THSFC/2020-21/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,858,546
Particulars
gram makdumpur dhoksaha me jholi talab se ram sajivan pasi ke ghar tak interlocking, gram sabha audhan me nahar mukhya marg se ps audhan tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:29750100001055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :28/07/2020
Mohan Lal
909,332
Letter/Advice
Account Type:Bank Account No.:29750100001055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 Letter/Advice Date :28/07/2020
Mohan Lal
949,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:01:10 PM.