Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2017
Voucher No
4THSFC/2016-17/P/397
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
638,989
Particulars
जहांगीरगंज मुख्य मार्ग से डा० एस० के राय के घर तक इ०ला० कार्य। एवं ग्राम पंचायत शाहपुर औराव में बाबूलाल के घर तक इ०ला० कार्य। व रामनगर वि०ख० मुख्यालय के पीछे जहांगीरगंज तक सोलिंग कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 501866 Cheque Date : 16/02/2017
JAY SHANKAR SINGH
638,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:14:30 AM.