Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Barwan
Type Of Transaction
Expenditures
Activity Code
2333669
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
11,896
Particulars
CHOTAK RAJBHAR, SUBHASH S#47O SRI KISHUN, PRADEEP RAJBHAR S#47O RAM PRAWESH, GARIB RAJBHAR S#47O RAGHUBAR AUR KRISHNA S#47O TEJ NARAYAN K GHAR K PAAS SOKHTA GADHA NIRMAN AUR HAND PUMP KA FARSH NIRMAN KARY PAR EET PRATHAM SHRENI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SUNIL EET BHATTA UDYOG
11,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:17 PM.