Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ramrupdaspur
Type Of Transaction
Expenditures
Activity Code
1890471
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
39,568
Particulars
MS PANKAJ CEMENT STORE KAMALPUR FOR 61 BAG CEMENT, SAND,GITTI AND SARIYA PURCHASING ON BEHALF OF PRARAMBHIK SCHOOL RAMRUPDASPUR ME BOUNDRY AND SHAUCHALAY MARAMMAT WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 590502010009828 Cheque No : 050559 Cheque Date : 22/11/2016
MS PANKAJ CEMENT STORE KAMALPUR
39,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:23 AM.