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/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
956,869
Particulars
ग्राम पंचायत रामनगर महुवल में रामनगर न्योरी मार्ग से रामजानकी मन्दिर तक सी०सी० एवं ग्राम पंचायत बसहिया में खडन्जे से नन्दलाल सिंह के घर तक सी०सी० कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 580805 Cheque Date : 12/01/2018
BHEEM LAL JAYASWAL
956,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:27:58 PM.