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
2876383
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2017
Voucher No
4THSFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,680
Particulars
UTKARSH MARBALS LAKHIMPUR KHERI SE TAYLS AND ETC MATERIALS PURCHASES PRATHMIK VIDHYALAY LOHATI AND HIGHER SCOUNDRY SCHOOL BMHANABAD MAI SAUCHALAY NIRMAN WORKS 2 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233539 Cheque No : 031177 Cheque Date : 28/01/2017
UTKARSH MARBALS LAKHIMPUR KHERI
2,680
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