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 :
Pathar Dewa
Village Panchayat & Equivalent :
Basdila Jadudhuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
30,000
Particulars
BANGALI DOCTOR KE MOD SE RCC ROAD TAK KHADANJA MARAMMAT KARY BY CHEQUE NO. 18593,18592,18591,18590,18589,18594 DT. 30-05-2016 FOR RS. 5000,5000,5000,5000,5000,5000 TOTAL 30000 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048711916 Cheque No : 018593 Cheque Date : 30/05/2016
NAKAD
30,000
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