Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
1598724
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
66,000
Particulars
NAWADA ME KEDAR YADAV K GHAR SE PARSHURAM YADAV K GHAR TAK AUR PARSHURAM YADAV K KHET TAK BHUMIGAT NALI AUR CHAMBER KA NIRMAN KARY HETU HUME PIPE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304902010038530 Cheque No : 010085 Cheque Date : 05/05/2016
JAI MAA CHANDI KANTRACSAN
66,000
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