Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
22/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
383,049
Particulars
NIBUA BOJH ME RAJA SINGH KE KHET SE GURMUKH SINGH KE KHET TAK SHERHNA KI MOD TA MITTI KHADNAJA NIRMAAN KARY TO PAYMENT ALI ENTERPRISES 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 : 009185 Cheque Date : 22/02/2017
32,684
Cheque
Account Type : Bank Account No. : 42547 Cheque No : 009165 Cheque Date : 22/02/2017
25,628
Cheque
Account Type : Bank Account No. : 42547 Cheque No : 009155 Cheque Date : 22/02/2017
324,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:33:47 PM.