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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Rahimapur
Type Of Transaction
Expenditures
Activity Code
1467596
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,528
Particulars
MAIN RODA SE VISHNATH YADAV KE GHAR TAK KADHANJA NIRMAN KARYA 100 MITER PAR LAGI MAJDOORI KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750410210000048
Cheque No :
017487
Cheque Date :
26/04/2016
12,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:35 PM.
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