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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Majhiya
Type Of Transaction
Expenditures
Activity Code
1750228
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
4,896
Particulars
masterrol pay for naali work Opendra house to shiv kumar ki dukan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000644
Cheque No :
007327
Cheque Date :
30/11/2016
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:10 PM.
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