Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2018
Voucher No
4THSFC/2017-18/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
664,849
Particulars
ग्राम पंचायत गढवल में मिठाई लाल प्रजापति के घर से राम खेलावन दूबे घर तगक एवं ग्राम पंचायत कादीपुर फरीदपुर में चाडीपुर घाट से पिच मार्ग तक सोलिंग कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 580795 Cheque Date : 12/01/2018
VEER AKLABYA
664,849
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