Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Type Of Transaction
Expenditures
Activity Code
14515907
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
486,961
Particulars
विकास खण्ड परिसर में मुख्य कार्यालय भवन के बरावर में खण्ड विकास अधिकारी आवास के पीछे प्रमख कक्षके बरावर में मिटटी भराव सोन्दर्य करण एवं जीर्णोधार कम्पयॅटर कक्ष की मरम्मत एवं जीर्णोधार एवं वाटर कूलर स्थापित
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0135000100313575 Cheque No : 068899 Cheque Date : 27/09/2017
F N Contractor
486,961
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