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
2516882
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2016
Voucher No
4THSFC/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
253,152
Particulars
GP KERMA ME AZAMGARH-BALIYA RAJYMARG SE DAKSHIN MEN KHADANJA SE SHIVPRASAD CHAUHAN KE MAKAN SE RAMASHRAY CHAUHAN PURV PRADHAN KE GHAR TAK INTERLOKING KARYA PAR C C ENT 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.: 11 Letter/Advice Date :07/11/2020
akash treders sathyaon
253,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:28 AM.