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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Nausagar
Type Of Transaction
Expenditures
Activity Code
1274736
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
83,200
Particulars
रामसजीवन के घर से दक्षिण भदई के घर तक खडण्जा निर्माण कार्य हेतु ईट प्रथम 13000नग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635223550
Cheque No :
318852
Cheque Date :
25/08/2016
MS JAYASWAL BRIKS FIELD
83,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:05 PM.
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