Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Jai Bijay
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
9,579
Particulars
MEHDIHASAN KE GHAR SE AKBAL KE GHAR TAK HUMEPIPE NALI HETU MATARIAL KA BHUGTAN CEMTN 11X365 BALU 1.07X1353 MORANG0.2X2691 GITTI PATHAR 0.41X3361 SARIYA 0.41X5260
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BUILDING MATARIAL
9,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:48 PM.