Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bahutimai Chak Chaura
Type Of Transaction
Expenditures
Activity Code
1335927
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
39,870
Particulars
Purchase of Cement 24 Bags 330Rs,Local Sand 12.00 Cubic Meter 600Rs,Stone Gitti 15.50 Cubic Meter 1400Rs,Fine Sand 2.00 Cubic Meter 700Rs.moti balu 1.50 cubic meter 1100rs for Interlocking Khadanja Nirman Work from Main Road to Babulal House Tak.MS SONU BUILDING MATERIAL SUPPLIARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50046190960 Cheque No : 418398 Cheque Date : 04/10/2016
ms sonu building material
39,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:19 AM.