Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/562
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
243,044
Particulars
BASIC SCHOOL TAK 4860 MTR DAMRI KARAN KARYA CHAMROA ME GRAM CHAMROA LALUNANGLA SAMPARK MARG ME SUJAT KE MAKAN SE SAMPARK MARG PAR 405 MTR CC AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 001448010023418 Cheque No : 101443 Cheque Date : 23/03/2017
Mr.Mubashir Aslam
243,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:31:14 PM.