Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
1839361
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2017
Voucher No
FFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
12,043
Particulars
ID NO. 2829091- RAM BACHAN TIWARI KE MANDIR SE PIPAL KE CHABUTARA KA NIRMAN HETU MAZDOORI BY CHEQUE NO. 93602, 93603 DT. 19.03.2017 FRO.RS. 6821 AND 5222 TOTAL 12043
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048709156 Cheque No : 093602 Cheque Date : 19/03/2017
mazdoori
12,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:53 PM.