Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/486
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
111,178
Particulars
राज्य वित्त आयोग योजनान्तर्गत प्राप्त धनराशि के निविदा हेतु कराये गये विज्ञान का बिल भुगतान एवं मा० अध्यक्ष महोदय संशोधित निविदा के विज्ञापन का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 501959 Cheque Date : 23/03/2017
Amar Ujala P Li
111,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:45:03 PM.