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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Khariya
Type Of Transaction
Expenditures
Activity Code
1439404
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
33,150
Particulars
NALI NIRMAN MEIN EET KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047533895
Cheque No :
005010
Cheque Date :
04/05/2016
SHUBHAM BRICK FEILD
33,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:41 AM.
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