Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Chitauli
Type Of Transaction
Expenditures
Activity Code
1325495
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
43,128
Particulars
Purchase of Cement 29 Bags 330Rs,stone Gitti 17.48 Cubic Meter 1360Rs,Moti Balu 2.70 Cubic Meter 1100Rs,Patli Balu 3.24 Cubic Meter 700Rs,Local Balu 12.55Rs 600Rs for Interlocking Khadanja Nirman work from Main Road to Rakesh Mishra 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. : 50046802737 Cheque No : 000896 Cheque Date : 07/11/2016
MS SONU BUILDING MATERIAL SUPPLIARS
43,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:51 PM.