Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
1332463
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
100,800
Particulars
ID NO. 1332476- CHUPWA ME GOPAL KE KHET SE RAM NACHHATRA KE KHET TAK KHADANJA NIRMAN KARYA HETU INT KRAY CHEQUE NO. 6980 DT. 23.08.2016 FOR RS. 37800 AND CHEQUE NO. 6983 DT. 29.08.2016 FOR RS. 63000 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2253891606 Cheque No : 006980 Cheque Date : 23/08/2016
pandey int udhyog
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:27 AM.