Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Barava Raja
Type Of Transaction
Expenditures
Activity Code
1338559
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
22,100
Particulars
MITHAI KE GHAR KE PICHHE SE NARSINGH CHAUDHARI KE GHAR HOTE HUYE PAKKI SADAK TAK KHADANJA MARMMAT HETU 1500 Ist EIT 6400,MITTI BHADA 100 GHAN MT.125 KI DAR SE KAERI TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3172444256 Cheque No : 010838 Cheque Date : 25/01/2017
KAWERI TRADERS
22,100
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