Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Type Of Transaction
Expenditures
Activity Code
48110202
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,330
Particulars
GIRD GONDA MEIN ISRAEEL THEKEDAR KE GHAR SE RAGHVENDRA PRATAP SINGH KE GHAR HOTE HUYE CHHAVNI SARKAR BORDER TAK NALI MARAMMAT WORK PAYMENT FOR T.D.S DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0002481000100036373 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 400686 Letter/Advice Date :24/06/2020
10,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:27:30 AM.