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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
3,389
Particulars
NEW GUPTA AND SANS BEHJAM-KHERI SE CEMANT MOURANG PATTHAR GITTI BALU AND ETC MATERIALS PURCHASES GRAM PANCHAYAT MAI SANJAY HOUSE TO AWADHESH HOUSE TAK NALI 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 : 019659 Cheque Date : 30/12/2016
NEW GUPTA AND SANS BEHJAM-KHERI
3,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:52:32 AM.