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/521
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
787,708
Particulars
बाला पकौली मुख्य मार्ग से जू०हा०स्कूल मस्जिद होते हुए गद्दोपुर मुख्य मार्ग के बीच से मडहा नदी पर रपटा पुल का निर्माण। एवं ग्राम पंचायम मोसिनपुर में तीर्थराज यादव के घर 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 : 501995 Cheque Date : 24/03/2017
RAM ACHEVAR
787,708
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