Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kuberua
Type Of Transaction
Expenditures
Activity Code
1733195
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
31,900
Particulars
GRAM PANCHAYAT KE RAJASWA GAON JASPAR ME SHIV MANGAL KE GHAR SE RAM PRASAD KE GHAR TAK MITTI KHADANJA MARAMMAT KARYA HETU MAZDOORI KA CHEQUE NO. 007338 DT.1.05.2016 Rs. 5000 , 011381 DT. 03.06.2016 Rs.10000, 011383DT.06.06.16 RS.8500, 011384DT.9.6.16RS.3400, 011385DT.16.08.16RS.5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1880118569 Cheque No : 000388 Cheque Date : 19/05/2016
MAZDOORI
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:48 AM.