Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhalukoni Japti
Type Of Transaction
Expenditures
Activity Code
1937393
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
31,833
Particulars
LALAI KE GHAR SE UTTAR GADDHE TAK NALI NIRMAD KREY
CEMENT 40 BAG RS 360 PER BAG TOTAL 14400
SAND 6.45 M3X1200 M3 TOTAL 7740
STONE GITTI 1.0M3 3325 M3 TOTAL 3325
MORANG 0.50M3X 2375 M3 TOTAL 1187
SARIYA 100 KG X 5910 TOTAL 5910
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7758000100053860 Cheque No : 364611 Cheque Date : 27/09/2016
CHANDRIKA TEDERS PIPRA RAMLAL SIDDHARTHNAGAR
31,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:53 AM.