Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
19/12/2016
Voucher No
4THSFC/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
29,704
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 KARYA AYAKAR 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.: 23 Letter/Advice Date :19/12/2020
29,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:19:20 AM.