Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
431,267
Particulars
BAMHAUR ME LAKSHAMANPUR PICHROAD SE SURYABHAN KE KHET HOTE HUAE FARIYAD KE NALKOOP HAZIPUR PICHROAD TAK KHADANJA MARAMMAT KARYA PAR ENT V MAJADURI V AYAKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:488002010004480 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :17/06/2017
191,668
Letter/Advice
Account Type:Bank Account No.:488002010004480 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :17/06/2017
12,767
Letter/Advice
Account Type:Bank Account No.:488002010004480 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :17/06/2017
226,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:43:59 PM.