Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhalukoni Japti
Type Of Transaction
Expenditures
Activity Code
1937389
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
14,767
Particulars
UPROKAT KREY PER VEVEY
CEMENT 16X360 TOTAL 5760
SAND 1.7M3X1200M3 TOTAL 2040
MORANG 0.30M3X2375M3 TOTAL 712
GITTI 0.65M3X3325M3 TOTAL 2161
SARIYA 0.75M3X5910 TOTAL 4432
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7758000100053860 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :08/03/2017
GRAM PANCHAYAT
14,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:30 PM.