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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Okhara Kunwarpur
Type Of Transaction
Expenditures
Activity Code
3383261
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
54,419
Particulars
NARENDRA TO HAND PUMP TK NAALI VA PULIYA NIRMAN materilas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014363
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/12/2016
Chandni Traders
54,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:25 AM.
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