Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
1961311
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
82,447
Particulars
13NG HAND PUMP MARAMMAT LADDAN,PRATHAMI VIDHLAY,PANCHAYAT BHAWAN,SHIV MANIDR,RAJ BAHADUR,RAVI,AWDESH,SUBAI,RAM UJAGEER,CHHATTIDEEN,CHOTAI,TOKHAI,YAS PRASAD KE GHAR KE SAMNE HETU SAMANGRI AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643902010001742 Cheque No : 074724 Cheque Date : 12/01/2017
82,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:01 PM.