Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/287
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
995,363
Particulars
ग्राम जैतपुर सी०सी० रोड से बनहा बाबा देव स्थान तक लेपन मरम्म्त कार्य एवं बीबीपुर नूरपुर का अवशेष भाग लेपन मरम्मत कार्य‚ बन्दीपुर चैनपुर से खालिसपुर होते हुए डुहिया तक लेपन मरम्मत कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 698646 Cheque Date : 03/01/2017
ARVIND KUMAR SINGH
995,363
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