Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,958
Particulars
Gram Sabha Tiloi Me Bajar Me CC Work and Gram Sabha Chatera Me Chetra Sampark Marg Par CC And Gram Sabha Sankarganj Bahadurprur Marg Se Mathiya Tak Cc Work And Gram Sabha Tiloi Ke Pure Rani Ke Pass Puliya Se Tiloi Se Tiloi Sithit Sichai Ke Nali Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51490100015200 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000000000000000000000 Letter/Advice Date :17/12/2020
FANSU CONSTRCTION
20,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:41:19 PM.