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 :
Sahabganj
Village Panchayat & Equivalent :
Maldan
Type Of Transaction
Expenditures
Activity Code
1999166
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
200,000
Particulars
DEHARIKHURD ME VIJAYI KE GHAR SE RAJENDAR KE GHAR TAK CC ROAD NIRMAR KARY MATERIAL PAYMENT 180000 RS AND SAFAI KARMI KA TRALI AND ANY SAMAN AND STASHANRY KA PAYMENT 20000 RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 373202010004370 Cheque No : 041118 Cheque Date : 24/03/2017
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:22 AM.