Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
312,604
Particulars
MAKANPUR ME PAKKI ROAD SE AWATAR SINGH KE GHAR TAK MITTI KHADANJA NIRMAANK KARYA PURCHASE CLASS BRICK TO PAYMENT MENSARS ALI ENTERPRIESES PURANA BUS ADDA PALIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 42547 Cheque No : 009154 Cheque Date : 23/10/2016
312,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:18 AM.