Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Chheunga
Type Of Transaction
Expenditures
Activity Code
2190909
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
10,000
Particulars
समान एवं समाग्री, मिस्त्री व लेबर मजदूरी सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर इण्डिया मार्का हैण्डपम्प मरम्मत कार्य बाबत पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100028953 Cheque No : 511339 Cheque Date : 16/02/2017
10,000
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