Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2016
Voucher No
4THSFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,979,822
Particulars
BEING AMOUNT PAID TO KARISNA MURAI AND CHUHAN AND RAJBANT AND PARAS NATH VERMA AND VERMA CONTRUCTION AND OTHER PAYMENT FOR ONTERLOCING AND OTHER DIFFERANT WORK AT DIFFERANT PLACE IN DISTT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20295368852 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/12/2016
10,979,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:05:48 PM.