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 :
Nichlaul
Village Panchayat & Equivalent :
Sanda Khurd
Type Of Transaction
Expenditures
Activity Code
6753310
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
56,269
Particulars
PRIMERY SCHOOL KA TOLET AUR TAIMP MARMMAT KARY HETU 42 BORI CEMENT 335 KI DAR SE AUR 4.5 GHAN METER BALU 0.80 GHAN METER PATHAR GITTI 0.48 KUNTAL SARIYA GET WAS BESING PVC PIPE TYALS KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0815001700223715 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :03/12/2016
MAA BASHNO BULDING MATERIYAL
56,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:15:31 AM.