Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kharesar
Type Of Transaction
Expenditures
Activity Code
1827615
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,000
Particulars
INTER COLLEGE SE RAMDHARI KE GHAR TAK KHADANJA MARAMMAT MAZDOORI HETU CHEQUE NO. 33026, 33024,33027 33028 DWARA DT. 22.12.2016 AND 27.12.2016 KO RS. 5000,5000,5000,5000 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048809504 Cheque No : 033026 Cheque Date : 22/12/2016
mazdoori
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:17 PM.