Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Muda Arjun
Type Of Transaction
Expenditures
Activity Code
1465669
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2016
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
13,800
Particulars
VERMA INT UDYOG JALALPUR LAKHIMPUR KHERI SE KHADANJA ENTA PURCHASES ETA MAI MAIN ROAD TO BABA BHIMRAV AMBEDKAR MURTI TAK KHADANJA NIRMAN WORKS 16X2.50 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233732 Cheque No : 025183 Cheque Date : 25/12/2016
VERMA INT UDYOG JALALPUR LAKHIMPUR KHERI
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:18 PM.