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/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
336,794
Particulars
अपर मुख्य अधिकारी के अावास का साज–सज्जा‚ अभियन्ता के अावास का साज–सज्जा‚ जिलाधिकारी महोदय के कार्यालय में कुर्सी आपूर्ति एवं अपर मुख्य अधिकारी अभियन्ता आवास मरम्मत कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 276901 Cheque Date : 23/08/2017
MA SHARADA CONTRACTION PRO SATYENDRA
336,794
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