Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2018
Voucher No
4THSFC/2017-18/P/259
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,158,139
Particulars
ASHA INTERPRISES AND PRAMOD KUMAR AND RAM PRATAP AND SHRADDHA TRADING COMPANY AND AKHIL KUMAR AND SURENDRA PAL SINGH AND AND ANWAR ALI CONTRACTOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 00740100021933 Cheque No : 000955 Cheque Date : 13/02/2018
10,158,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:51:40 PM.