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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Purandar Pur
Type Of Transaction
Expenditures
Activity Code
2766639
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
149,688
Particulars
जयकरण के घर से pwdरोड तक भूमिगत नाली निर्माण कार्य हेतु हयुमपाइप
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293006
Cheque No :
527543
Cheque Date :
22/02/2017
Jagadamba humpip farenda
149,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:34 AM.
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