Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
5,909,787
Particulars
paramveer se transformer santram wali gali pwd road se paramveer mahedipur main govindgarh se devendra ke khet cc road mahedipur chandigarh main main road se bachna singh shamshan nagar main talab se vishnu kunwarpal se ram kishan shamsham nagar main bdo office main nrlm office se bdo office tak bdo awas se mandir tak shamsham nagar main talab se transformer tak jagdish se ramveer tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21445546300 Cheque No : 005666 Cheque Date : 15/01/2021
5,909,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:44 AM.