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
1510898
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
7,615
Particulars
NEW GUPTA AND SANS BEHJAM-KHERI SE CEMANT MOURANG PATTHAR GITTI BALU AND ETC MATERIALS PURCHASES PRATHMIK VIDHYALAY BMHANABAD AND SARAYIA MAI SAUCHALAY REPAIRING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233539 Cheque No : 031161 Cheque Date : 18/01/2017
NEW GUPTA AND SANS BEHJAM-KHERI
7,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:45:32 AM.