Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
704,799
Particulars
ब्राहिमपुर सम्पर्क मार्ग पर श्री रामपाल के खेत से ओम प्रकाश वर्मा के खेत तक सोलिंग एवं आलमपुर धनौरा के मजरे खरगदासपुर से नहर रामकृपाल पाण्डेय के घर तक सोलिंग कार्य पर भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 097400040611890555 Cheque No : 276972 Cheque Date : 14/12/2017
OM PRAKASH VERMA
704,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:57:41 PM.