Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Ghoghulpur
Type Of Transaction
Expenditures
Activity Code
1488305
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
32,000
Particulars
NARAYAN TRAIDING COMPANY RAJAGANJ ROAD GOLA LAKHIMPUR KHERI SE WALL PUTTI PAINTS PRAIMAR AND ETC MATERIALS PURCHASES DR AMBEDAKAR SAMUDAIK VIKAS KENDR KA PAINTING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233710 Cheque No : 022940 Cheque Date : 09/03/2017
NARAYAN TRAIDING COMPANY RAJAGANJ ROAD GOLA KHERI
32,000
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