Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2016
Voucher No
4THSFC/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,925,600
Particulars
ROAD CONSTRUCTION VN-43TO55
SANJAYSINGH-6689946, GOPAL-1818915,HARISHCHANDRA-502292,SHIVAM-452872, NEERAJ VERMA-305135, I TAX-218512, VAT-437024, CESS-109256, ROYALTY-231068, LATE FINE-9000, SECURITY-151580
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50097562589 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :16/12/2016
CONTRACTORAS
10,925,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:50:10 AM.