Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
23/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
16,667
Particulars
LALLAI KE GHAR SE UTTAR GADDHE TAK NALI NIRMAD KREY
CHANDRIKA TREDERS CEMENT 32 BAG RS 360 PER BAG TOTAL 11520
SAND 3.13M3X 1200M3 TOTAL 3756
SARIYA 0.30KG X 5910 TOTAL 1773 CHEQUE NO. 364623 AMOUNT 16667 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 : 364623 Cheque Date : 23/01/2017
CHANDRIKA TEDERS PIPRA RAMLAL SIDDHARTHNAGAR
16,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:22 AM.