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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Daljit Purwa
Type Of Transaction
Expenditures
Activity Code
1849038
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
63,700
Particulars
CHTRAPAL KE GHAR SE TALAB TAK NALI NIRMAN AN BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047465530
Cheque No :
039348
Cheque Date :
27/07/2016
GAJI BRICK FIELD
63,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:41 PM.
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