Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
211,560
Particulars
PURCHASE OF MATERIAL FOR SAMPARKA MARG PAR CAT STONE AND PULIYA NIRMAN WORK FROM NUNAITI MAJARA CHAUKA MAIN ROAD TO KODVARI BEFORE RAILWAY LINE TAK. MS RAJ KAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00022169523822 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122019878732 Letter/Advice Date :18/12/2020
211,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:56:20 AM.