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
21/01/2017
Voucher No
4THSFC/2016-17/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
815,875
Particulars
गोसाईगंज सेनुपुर बिरसिंहपुर पानी संस्थान से डोगवा चौराहे से अमिलहा तक भाग–01 एवं गोसाईगंज सेनुपुर बिरसिंहपुर पानी संस्थान से डोगवा चौराहे से अमिलहा तक भाग–02 एवं बसोहरी गोपालपुर से चाचिकपुर 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 : 698688 Cheque Date : 21/01/2017
ASHOK KUMAR SINGH
815,875
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