Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Gulaura
Type Of Transaction
Expenditures
Activity Code
2166580
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
40,424
Particulars
GANGA YADAV KE GHAR SE JUGRAHIYA POKHRE TAK NALI WITH DHAKKAN PAR MATARIAL CEMENT 51X360 BALU 560X1200 MORANG 0.80X2256 GITTI 20MM 1.6X3440 SARIYA 2.33X3700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2787101007471 Cheque No : 740752 Cheque Date : 13/12/2016
MAA TRADERS
40,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:59 AM.