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
1488292
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
39,960
Particulars
VERMA INT UDYOG JALALPUR LAKHIMPUR KHERI SE KHADANJA ENTA PURCHASES GRAM PANCHAYAT MAI MAA BHAGAWATI KE STHAN TO BHARAT KE KHET TAK KHADANJA NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233710 Cheque No : 022939 Cheque Date : 08/03/2017
VERMA INT UDYOG JALALPUR LAKHIMPUR KHERI
39,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:43 PM.