Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/315
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
949,796
Particulars
चतुर्थ राज्य वित्त आयोग के अन्तर्गत कराया जा रहे कार्यो का भुगतान हेतु शाखा प्रबन्धक पंजाब नेशनल बैंक को सम्बन्धित ठेकेदार को उनके खातें में आर०टी०जी०एस० के माध्यम से भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 580839 Cheque Date : 15/02/2018
SHAKHA PRABANDHAK PANJAB NATIONAL BANK AKBARPUR
949,796
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