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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
31,564
Particulars
MS SHIVANSH ENTERPRISES SISWA PATHRA BAZAR SIDDHARTHNAGAR LALLAI KE GHAR SE UTTAR GADDHE TAK NALI NIRMAD KREY
BRICK QTY. 4000 RSTE 6300 TOTAL 25200
BRICK GITTI 5.25M3X 135M3 TOTAL 7087
CHEQUE NO. 364613 DIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7758000100053860 Cheque No : 364613 Cheque Date : 27/09/2016
MS SHIVANSH ENTERPRISES SISWA BAZAR SIDDHARTHNAGAR
31,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:03 AM.