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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
27,460
Particulars
LALLAI KE GHAR SE UTTAR GADDHE TAK NALI NIRMAD KREY
MS SHIVANSH ENTERPRISES
BRICK 4330X 6300 TOTAL 27279
BRICK RODI 0.60M3X1300M3 TOTAL 810
CHEQUE NO.364624 RS 27460 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 : 364624 Cheque Date : 23/01/2017
MS SHIVANSH ENTERPRISES SISWA BAZAR SIDDHARTHNAGAR
27,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:27 AM.