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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Rajapur Parsoura
Type Of Transaction
Expenditures
Activity Code
1887261
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,600
Particulars
METARIAL PURCHASE FOR UMESH CHANDRA KE GHAR SE BAAHER TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052920093
Cheque No :
003695
Cheque Date :
02/08/2016
PANDEY TRADERS
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:06 AM.
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