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
1335934
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
40,980
Particulars
Purchase of cement 21 bags 330Rs.local sand 9.50 cubic meter 600Rs. Gsb 18.50 cubic meter 1400Rs. mahee balu 3.50 cubic meter 700Rs. for interlocking khadanja nirman work rom main road to rajkumar house.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 : 421262 Cheque Date : 18/10/2016
ms sonu building material
40,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:17 AM.