Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Bhisauri
Type Of Transaction
Expenditures
Activity Code
2426119
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
32,640
Particulars
RAVIDASH JI DR ASALAM KHATE YADAV JAY HIND AWDESH PRATAHMIK SCHOOL PANCHAYAT BHAWAN NANDLAL KANHIYA RAMRAJ SARWAJEET HNUMAN MANDIR SONU RAMJEET KE GHAR KE PASS HAND PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5728 Cheque No : 000283 Cheque Date : 10/12/2016
GOODWILL ENTERPRISES
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:53 PM.