Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
1332469
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
88,000
Particulars
CHUPWA ME BASANT KE GHAR SE SARAJU KE GHAR TAK NALI NIRMAN KARYA HETU CEMENT, BALU, GITTI, CHHAD KRAY CHEQUE NO. 9694 AND 9692 DT.24.03.2017 RS, 45000 AND 43000 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2253891606 Cheque No : 009692 Cheque Date : 24/03/2017
MS RAI TRADERS
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:35 AM.