Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835850
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
9,756
Particulars
WORK NAME - MUNNILAL KE GHAR SE GADDHE TAK NALI NIRMAD KREY
14TH FFC
KARODPATI 7X174 TOTAL 1218
SAMSUNNISHA 7X174 TOTAL 1218
HAQIKULLHA 7X174 TOTAL 1218
HASSANAN 7X174 TOTAL 1218
PHOOL CHAND 7X174 TOTAL 1218
SAJIDA 7X174 TOTAL 1218
MAHBOOB 2X174 TOTAL 348
CHANDRA PRAKASH 7X300 TOTAL 2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7810 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :01/04/2016
MAJDURI MASTER ROLL SE MAJDURI
9,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:18 AM.