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
1338571
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
76,431
Particulars
DIBNI PAR RAGHUNANDAN KE GHAR SEBHULLAN KE GHAR TAK NALI NIRMAN HETU EIT 8200 Ist 6400,PATTHAR GITTI 0.36 m3 2974,CEMENT 39 BORI 335,EIT GITTI 2 m3 1679,BALU 3m3 14.4,SARIYA 0.36 QUT.5000 KI DAR SE KAWERI 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 : 010840 Cheque Date : 25/01/2017
KAWERI TRADERS
76,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:47 AM.