Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
40407681
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
230,785
Particulars
GRAM KAILBAKRI ME KUTUBPUR HAMID KO JANE WALE MARG PAR CC RAOD SE RUPCHAND KE MAKAN KI OR CC ROAD SE BITTU JATAV KE MAKAN TAK NALI INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20898578569 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C092041711533 Letter/Advice Date :23/09/2020
Rahul Kumar Contractor
230,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:49:09 PM.