Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kari Pokhar
Type Of Transaction
Expenditures
Activity Code
1509088
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
9,300
Particulars
SHIVAM TRAIDARS OEL KHERI SE CEMANT MAURANG PATTHAR GITTI SARIYA BALU AND ETC MATERIALS PURCHASES GRAM PANCHAYAT MAI PRHALAD HOUSE TO BHAGAUTI HOUSE TAK NALI NIRMAN WORKS 100 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233200 Cheque No : 002018 Cheque Date : 27/10/2016
SHIVAM TRAIDARS OEL KHERI
9,300
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