Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835787
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
5,500
Particulars
WORK NAME - MUNNILAL KE GHAR SE GADDHE TAK NALI NIRMAD KREY
14TH FFC
SAKIR ALI 4X174 TOTAL 696
SAMSUNNISHA 4X174 TOTAL 696
HAQIKULLHA 4X174 TOTAL 696
AFJAL 4X174 TOTAL 696
BHOLA 4X174 TOTAL 696
ABDUL WAHEED 4X174 TOTAL 696
SAJIDA 4X174 TOTAL 174
WARIS ALI 4X300 TOTAL 1200
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.: 15 Letter/Advice Date :20/08/2016
MAJDURI MASTER ROLL SE MAJDURI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:11 PM.