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
30/01/2018
Voucher No
4THSFC/2017-18/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
881,162
Particulars
शिवपाल पिच मार्ग से सूखराम के खेत होते हुए जाकिर के घर तक सोलिंग कार्य एवं ग्राम रामपुर चाडीडीह में िमित्तूपुर पिच मार्ग से द्वारिका के खेत से होते हुए डीहबाबा स्थान तक सोलिंग कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 580828 Cheque Date : 30/01/2018
ANIL KUMAR VERMA
881,162
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