Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Pipra Narayan
Type Of Transaction
Expenditures
Activity Code
1947897
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2016
Voucher No
4THSFC/2016-17/P/10
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.)
48,785
Particulars
SAWARE KE GHAR SE DAYANAND KE GHAR, UDAYBHAN KE GHAR SE MUNNA,GIRDHARI KE GHAR SE BRIJESH KE GHAR TAK NALI MARMMAT KARYA HETU 63 BORI CEMENT, SARIYA KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3172445512 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :13/07/2016
CHUARSIYA KHAD V SEMENT UDHOGE
48,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:10 AM.