Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841269
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,482
Particulars
PAID TO RATAN LAL JAGDEESH PRASAD ENT UDYOG FOR BRICKS PURCHASE FOR KHADANJA WORK AND PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK FROM TULSIRAM K GHAR TO RAM VILASH GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001261385 Cheque No : 030812 Cheque Date : 05/11/2016
Ratan lal jagdish prasad ent bhatta
12,232
Cheque
Account Type : Bank Account No. : 59001261385 Cheque No : 030813 Cheque Date : 05/11/2016
PAYMENT BY GRAM PARDHAN
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:06 PM.