Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Mirjapurpalla
Type Of Transaction
Expenditures
Activity Code
1661255
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
13,387
Particulars
यूनुस के घर के पास अकबर के घर के पास घसीटा के घर के पास स्कूल वाला राजीव के घर के पास वकील के घर के पास अशन के घर के पास जुल्फकार के घर के पास हैण्ड पम्प रिपेयर कराने हेतु भुगतान - 13387
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11626066368 Cheque No : 437551 Cheque Date : 26/12/2016
M S Laxhmi Contractor Village Rahtoli
13,387
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