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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Rampurdobhiyahar
Type Of Transaction
Expenditures
Activity Code
2995449
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
76,560
Particulars
LABOUR CHARGE ON WORK GUDDU VERMA KE KHET SE KALI ROAD TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
005702
Cheque Date :
27/12/2016
76,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:24 AM.
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