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 :
Siswa
Village Panchayat & Equivalent :
Rampur Kala
Type Of Transaction
Expenditures
Activity Code
1494501
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
27,615
Particulars
KHAJURIYA TOLE PAR MASJID KE UTTAR MUNSHI KE GHAR HOTE AND SHIVLAL KE GHAR HOTE POKHRI TAK BHUMIGAT NALI NIRMAN KARYA HETU CIMENT BALU MORANG PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:174800100178973 Cheque No: Cheque Date :15/02/2017 Letter/Advice No.: 26 Letter/Advice Date :15/02/2017
M PANDEY URWAK KO BHUGTAN
27,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:22 PM.