Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2018
Voucher No
4THSFC/2017-18/P/458
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
975,317
Particulars
1-Rajedeeha baukhyas Pich Road se Dharma sinhawa thane tk pich Repair work
2- khalilabad nandaur mukhya marg se heera patti gram se estefak ali CC road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4101000100004003 Cheque No : 674029 Cheque Date : 23/02/2018
Rai And co Pro Satyandar Rai
975,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:24:13 PM.