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
30/06/2017
Voucher No
4THSFC/2017-18/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
458,909
Particulars
ग्राम हुसेनपुर में श्री मनोज धुरिया केे पीछेे से रामदुुलार यादव केे घर होते हुुए अच्छेेलाल यादव केे पास चौराहे तक अवशेष इ०ला० एवं ग्राम सभा रामपुर कला के मजरे डडवा के अन्दर रामकेवल के घर तक इ०ला० कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 277067 Cheque Date : 30/06/2017
DAYA SHANKAR YADAV
458,909
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