Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
3313608
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,438
Particulars
GRAM PANCHAYAT BELA KE PRATHMIK PATHSALA SENUAAPAR ME SHAUCHALAY NIRMAN,MUKHYALAY SAMARSEBU PUMP THA WALL PENTING KARY V PALAMBAR KARY eint par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 591302010001251 Cheque No : 004896 Cheque Date : 16/06/2017
ASHA EINT UDYOG TEMHA BELIPAR GORAKHPUR
14,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:14 AM.