Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Type Of Transaction
Expenditures
Activity Code
2757834
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
211,358
Particulars
REETHI ME PAKKI SADAK SE LEDHUA YADAV BASTI TAK ENTERLOCKING MARG KA AWASHESH KARYA ME LAGE CEMENT, FINE SAND, CORSE SAND, GANGA RIVER SAND, ENTERLOCKING EANT, STONE GREET AWAM PRATHAM SHRENI EANT VA EANT GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40220201002000 Cheque No : 125647 Cheque Date : 22/02/2017
211,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:57:19 PM.