Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2016
Voucher No
4THSFC/2016-17/P/219
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
749,053
Particulars
1-Gram Panchayat Mathiyapar ke Sarauwa Gav me lalman ke ghar Rajeswar Pradhan ke ghar tk Inter Locking
2-Gram Jotedeeha me Inter Locking and CC Nirman
3-Gram Rasoolpur me Khudwa Nale pr chhitauna hote huye Asharafa gav tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 623559 Cheque Date : 13/09/2016
M Raj Shree Associate Pro Ankur Tiwari
749,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:51:40 PM.