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/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,809,437
Particulars
Gegaso Me Sangatha Devi Mandir KLe Bagal Me Nala Nirman, Awashesh Bhag Gegaso Me Sangatha Devi Mandir KLe Bagal Me Nala Nirman, Deelip Singh Ke Darawaje Se Durga Mandir Tak Nalai Nirman, Goverdhan Singh Ki Bag Me Puliya Tak Nali Nirman, Taudhakpur Pakki Sadak Se Uma Gupta Ke Ghar Tak V Ranjeet Bahadur Singh Ke Ghar Tak Nali Nirman
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.: C032134408646 Letter/Advice Date :16/03/2021
JAY DIGAMBAR SWAMI ENTERPRISES
2,809,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:07 PM.