Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
472,282
Particulars
GRAM BALRAMPUR ME PRADHANMANTRI SADAK SE LALCHANDRA NISHAD KE GHAR TAK LEPAN KARYA 2- GRAM SAMDEEH PRADHANMANTRI SADAK SE SANKU RAJBHAR KE GHAR TAK LEPAN KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:097400040611890555 Cheque No: Cheque Date : Letter/Advice No.: CO92113234209 Letter/Advice Date :08/09/2021
VEER AKLABYA
472,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:58:02 AM.