Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
8,824,198
Particulars
PARTAPUR SE JAMAPUR KE TARAF KHADANJA
KYORAR MARG PAR KHADANJA
BHAINSODI MARG PAR KHADANJA
MEERAPUR MARG SE KHADANJA
JAGESWAR MARG SE KHADANJA
JIVAI KADEEM ME KHADANJA
BHORNKI ME KHADANJA
MADHUKAR SE KHEDA MARG PAR CC
SYOR BHATTI ME CC
MEERAPUR SE DAMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:001448010023418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PPA Letter/Advice Date :23/12/2020
KUNAAL CONSTRUCTION
5,168,792
Letter/Advice
Account Type:Bank Account No.:001448010023418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PPA Letter/Advice Date :23/12/2020
SHIKHAR ENTERPRISES
3,655,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:13:44 PM.