Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Kabeerpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
24/01/2017
Voucher No
IIISFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honoraria
Amount (in Rs.) (in Rs.)
190,071
Particulars
PURCHAGING MATERIALS FOR ROOF FLOUR AND WINDOW DOOR AND LABHOUR CHARGE FOR SOLING FROM CHHOTI NAHAR TO TALAB AND BARIARAM SAMPARK MARG TO OMPRAKASH HOUSE AND BARIA RAM TO NALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 345702010084873 Cheque No : 000020 Cheque Date : 24/01/2017
190,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:49 PM.