Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Sariya Tiyari
Type Of Transaction
Expenditures
Activity Code
1751647
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
12,343
Particulars
PRATHAMIK VIDDHLAY SARIYA TIWARI KE PASCHIM PAKKI SADAK SE PANCHU KE GHAR TAK KHADANJA MARAMMAT BRICK 5000X6300
NATHAUPUR SE DAYARAM KE GHAR SE JHINKAN KE GHAR TAK KHADANJA MARAMMAT KARY
BRICK 7000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11690869652 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :23/09/2016
12,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:13 AM.