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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Mawai Bhachhan
Type Of Transaction
Expenditures
Activity Code
2565012
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,882
Particulars
PRIMARY SCHOOL MAINTENANCE CHQ.NO. 000092
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009549
Cheque No :
000092
Cheque Date :
21/11/2016
ANURAG CEMENT AND SANAITARY STORE
27,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:54 AM.
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