Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,316,265
Particulars
Gegaso Ganga Me Retenig Wall V Interlocking, Block Parisar Me Baundriwaal V Sok Pit ADO Panchayat Karyalaya Me Tails Rangai Putai Marammat, Dalmau Main Road Se Ramdev Pal Ke Ghar Tak Interlocking Awashesh Bhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110000 Cheque No: Cheque Date : Letter/Advice No.: C03213404394 Letter/Advice Date :16/03/2021
JAY DIGAMBAR SWAMI ENTERPRISES
2,316,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:45 PM.