Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2017
Voucher No
4THSFC/2017-18/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
532,449
Particulars
अकबरपपुुर गौहनिया मार्ग से मरथुुआ सरैया गांव से राधेश्याम तक इ०ला० कार्य एवं श्रेवण क्षेत्र पहितीपुर पिच मार्ग माधवपुर में श्री रविन्द् सिंह कके घर तक लेेपन कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 277039 Cheque Date : 07/06/2017
ATUL VIKARAM SINGH
532,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:20:01 AM.