Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Aama Pandey
Type Of Transaction
Expenditures
Activity Code
2072994
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
61,147
Particulars
HAND PUMP MARAMMAT 12 NG KALI STHAN,SADHU PRASAD,PRATHAMIK VIDDHLAY,KAMLA ,SUBAS,RAMESH,KRISCHANDAR,SYAM SUNDAR,RAJENDAR,RADHESAYAM,BHAGAUTI,RAMKUBER,NANDLAL,RATIRAM,SUBAS,TAPSI DHAM MANDIR PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643902010019153 Cheque No : 071002 Cheque Date : 27/04/2016
RAM VARAN TREDARS
61,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:01 PM.