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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2017
Voucher No
4THSFC/2017-18/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
360,597
Particulars
अन्नापुर डा० अामादरवेशपुर मिश्रा के घर से जहागीरगंज रामनगर मेन रोड 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 :
276886
Cheque Date :
23/08/2017
V K CONTRACTION COMPANY
360,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:15:35 AM.
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