Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kishun Pur
Type Of Transaction
Expenditures
Activity Code
1482303
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
26,040
Particulars
M#47S GUPTA CEMANT STORE OEL KHERI SE CEMANT MAURANG PATTHAR GITTI SARIYA BALU AND ETC MATERIALS PURCHASES GRAM PANCHAYAT MAI ETC PLACE SOK PIT NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233641 Cheque No : 012670 Cheque Date : 09/06/2016
M#47S GUPTA CEMANT STORE OEL KHERI KHERI
26,040
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