Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
1610126
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
736,152
Particulars
Purchase of Material from Vijay Pur Bharat Ganj Road to Kamlesh house hote huae Chitauli Aabha Pradhan and Kamlesh Mishra house tak for Construction of W.B.M. Road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 50043809383 Cheque No : 872608 Cheque Date : 19/08/2016
M#47S OM SAI CONSTRUCTION S ROAD MIRZAPUR
736,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:54 AM.