Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kukurghanti
Type Of Transaction
Expenditures
Activity Code
1331322
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
20,000
Particulars
VANSHI DOM KE SADAK SE TARKESWAR KE KHET WALI SADAK TAK KHADANJA NIRMAN KARYA HETU MAZDOORI DT. 0.10.2016 KO CHEQUE NO. 44459, 44460, 30063, 30062 DWARA 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. : 50048834279 Cheque No : 044459 Cheque Date : 07/10/2016
MAZDOORI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:47 AM.