Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Amadpur
Type Of Transaction
Expenditures
Activity Code
1880024
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
13,000
Particulars
MS DHARAMDEV MASHINARI STORE FOR MATERIAL PURCHASING AND LABOUR PAYMENT ON BEHALF OF GRAM PANCHAYAT ME PAPPU YADAV,TEJBAHADUR,MUNNI LAL,HIMANCHAL GIRI AND SOURAV SINGH KE GHAR KE NEAR HANDPUMP REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 349602010239908 Cheque No : 001717 Cheque Date : 28/03/2017
DHARMDEV MACHINARY STORE, DHANAPUR
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:52 AM.