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
1332659
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2016
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,000
Particulars
KHAMPAR BAZAAR ME FATTE MAULABI KE GHAR SE KALI MANDIR PITCH TAK KHADANJA MARAMMAT KARYA HETU MAZDOORI CHEQUE NO. 039525 AND 039524 DWARA DATE 04.11.2016 KO 5000.00 AND 5000.00 KA BHUGTAN 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 : 039525 Cheque Date : 04/11/2016
AMAR INT DYOG
10,000
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