Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Type Of Transaction
Expenditures
Activity Code
2516883
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2016
Voucher No
4THSFC/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
136,441
Particulars
GP DEVALI KHALASA SATHIYAON-MUBARAKPUR MARG SE POORAB ASHARFIYA VIGHYALAY HOTE HUAE SHIVPOOJAN KE GHAR SE CHANDRABHAN KE GHAR HOTE HUAE TILAK KE KHET VA PICHROAD TAK SS ROAD NIRMAN KARY ENT V MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:488002010004480 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :07/11/2020
vishal entreprises
136,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:42:24 AM.