Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Badhriya
Type Of Transaction
Expenditures
Activity Code
1477440
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
15,184
Particulars
SHRI GANESH ENT UDYOG GOOMCHINI SE KHADANJA ENTA AND FIRST ENTA PURCHASES GRAM PANCHAYAT MAI SANJAY HOUSE TO AWADHESH HOUSE TAK NALI AND KHADANJA NIRMAN WORKS 75 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233288 Cheque No : 019658 Cheque Date : 30/12/2016
SHRI GANESH ENT UDYOG GOOMCHINI
15,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:07 PM.