Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Jungle Aktaha
Type Of Transaction
Expenditures
Activity Code
2058000
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,402
Particulars
RAM CHARAN KE DARWAJE SE PITCH TAK KHADANJA MARAMMAT KARY HETU MAZDOORI CHEQUE NO.18814 AND 18812 DWARA DT. 01.02.2017 AND 04.02.2017 KO RS, 1402 AND 5000 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048854592 Cheque No : 018814 Cheque Date : 01/02/2017
nakad
6,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:18 AM.