Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
693,713
Particulars
ZILA ADHIKARI #47 PRASASAK ZILA PANCHAYAT AYODHYA K ORDER DATE 08-06-2021 K ANUPALAN ME ZILA PANCHAYAT AYODHYA K GRAM PIRKHAOULI BLOCK SOHAWAL AYODHYA PASHU ASHRAY HETU LMV 5 KG WATT VIDHUT VITRAN UP KHANDN RUDAULI KO AC NO. 3578159369 IFSC CBIN0283700 ME TRANSFER KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 798097 Cheque Date : 15/06/2021
A.M.A. Z.P. Faizabad
693,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:27:56 AM.