Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Hamidpur
Type Of Transaction
Expenditures
Activity Code
2325767
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,968
Particulars
HAMEIDPUR ME JABIULLAH KE GHAR SE CHOTAKAN KE GHAR HOTE HUYE NALA AND JAN NIKASHI HETU HUME PIPE MITTI KHARANAJA PIPE CALAR KRY WORK HETU LABOUR WAPASHI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 442902010000617 Cheque No : 066321 Cheque Date : 02/10/2016
2,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:22 PM.