Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Khampar
Type Of Transaction
Expenditures
Activity Code
1332651
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
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.)
9,022
Particulars
ID NO.1332668 BANGARBARI PITCH SE BAHUBARI PITCH TAK KHADANJA KARYA HETU MAZDOORI CHEQUE NO. 42815 AND 42814 DT, 14.09.2016 Rs. 4022.00 AND Rs. 5000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048790738 Cheque No : 042815 Cheque Date : 14/09/2016
AMAR INT DYOG
9,022
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