Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
1510917
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
15,000
Particulars
SHRI SANKTA PRASAD TRAIKTAR MALIK SE 30 TRALI MITTI RATE RS 500 PURCHASES PRATHMIK VIDHYALAY AND HIGHER SCOUNDRY SCHOOL BMHANABAD KE PARISAR MAI MITTI PATAI WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233539 Cheque No : 031173 Cheque Date : 20/01/2017
SHRI SANKTA PRASAD TRAIKTAR MALIK
15,000
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