Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
599,862
Particulars
sahibab bad nandouna se bandhu college marg pr lepan karya or kurawan se singhnan dubey ka purwa tak lepan or hardoiya talewan se bahelwa sampark marg tak lepan karya or faizabad rae bareli marg se pandey ka purwa tak lepan karya or paliya gaaw se bhadoulki mainer par lepan karay karya ka 02 percent arnest money return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 798273 Cheque Date : 31/08/2021
599,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:06:24 PM.