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
24/03/2017
Voucher No
4THSFC/2016-17/P/519
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
734,151
Particulars
सुल्तानगढ मदरसे से मो० अली के घर अवशेष लेपन कार्य तथा ग्राम पंचायत इन्दई के जुनेदपुर में गिरधारी यादव के घर से सीताराम के घर तक एवं ग्राम पंचायत मसेना मिर्जापुर में निर्मित दूकान के सामने इ०ला० कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 501993 Cheque Date : 24/03/2017
JAI VIJAY CONTRACTION PRO PRAMOD KUMAR SINGH
734,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:46:18 PM.