Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,006,744
Particulars
gram thirot mei laxmi saini samshan tak kahadanja v gram arnawali mei bag wale raste par interloking v janjhokar mei harnaam se balmiki tak puliya v interloking nermaan v khadanja nermaan work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:85612200049514 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1069 Letter/Advice Date :15/12/2020
mrs mahalaxmi contracter
2,006,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:05 PM.