Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
452,384
Particulars
RCC NIRMAN MEHDI HASAN S RAMAAUTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1 Cheque No : 012657 Cheque Date : 29/05/2016
331,769
Cheque
Account Type : Bank Account No. : 1 Cheque No : 012658 Cheque Date : 29/05/2016
120,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:18:10 AM.