Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
1741075
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
150,000
Particulars
HANSHRAJ PASWAN K GHAR SE VASISTH PASWAN K GHAR HOTE HUYE MANOHAR RAM K GHAR TAK NALI NIRMAN KARY, KASHI PASWAN KE GHAR SE KABRISTAN HOTE HUYE ANWAR ALI KE GHAR TAK BHUMIGAT NALI NIRMAN KARY PAR AUR BHOLA VERMA KE GHAR SE HEERA LAL VERMA KE GHAR HOTE HUYE SRIRAM VERMA KE DERA TAK NALI NIRMAN KARY HETU AWASHESH PVC PIPE KRAY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50044599770 Cheque No : 079567 Cheque Date : 18/10/2016
DIMPU BUILDING MATERIALS
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:54 AM.