Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
2048208
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
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.)
25,404
Particulars
GYANI CHAUDHARI K MAKAN SE DINANATH K MAKAN HOTE HUYE NAMO NARAYAN K MAKAN SE SATE NALE TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR EET PRATHAM SHRENI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50044599736 Cheque No : 160409 Cheque Date : 22/02/2017
SATNAM EET BHATTA
25,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:40 AM.