Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Khampar
Type Of Transaction
Expenditures
Activity Code
1332665
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
20,000
Particulars
GANDHI CHAUK CC ROAD SE PURAB PITCH TAK KHADANJA MARMMAT KARYA HETU MAZDOORI ME CHEQUE NO. 32940, 32939DT.02.11.2016 KA 5000.00 AND 5000.00 AND DT. 03.11.2016 KO CHEQUE NO 39521, 39522 DWARA5000.00 AND 5000.00 KABHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048790738 Cheque No : 032940 Cheque Date : 02/11/2016
AMAR INT DYOG
20,000
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