Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Karsari
Type Of Transaction
Expenditures
Activity Code
2024894
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
14,474
Particulars
INDIA MARKA II HANDPUMP MARAMMAT HETU BHUGTAN JHINKAN CHAUDHARY2 RADHEYSHYAM CHAUDHARY 3 RANGI LAL 4-RAMESH DUBEY 5- MAHENDRA KUMAR 6- RAJOOL 7- KUDDAN KE DARWAJE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2787101007570 Cheque No : 980162 Cheque Date : 27/10/2016
SHIV SHAKTI ENTERPRISES
14,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:24 AM.