Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Bhingari
Type Of Transaction
Expenditures
Activity Code
1490217
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
18,600
Particulars
BHATPARRANI PITCH MARG SE PASCHIM HOSPITAL ROAD SE INTERLOCKING ROAD SE HOSPITAL TAK KHADANJA MARAMMAT KARYA MAZDOORI BY CHEQUE NO.4518,4512,4513AND 4514 DT. 19.10.2016 RS. 5000, 5000,5000 AND 3600 TOTAL 18600 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048832624 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :19/10/2016
LAKSHMI TRADERS
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:21 PM.