Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Koilasawa Khurd
Type Of Transaction
Expenditures
Activity Code
2090181
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
67,460
Particulars
HARIHAR KE GHAR SE GANESH KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAZDOORI BY CHEQUE NO. 11496, 11497, 11498 AND 11499 DT. 23.12.2016 FOR RS. 17000, 17400, 17400 AND 15660 TOTAL 67460 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048678161 Cheque No : 011496 Cheque Date : 23/12/2016
nakad
67,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:40 PM.