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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Indarpur
Type Of Transaction
Expenditures
Activity Code
1355143
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
bhole singh ke ghar hote huye men sadak tak khadanja karya par mitti kray ka bhugatan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1880419431
Cheque No :
006941
Cheque Date :
07/11/2016
TRACTOR MALIK
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:52 AM.
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