Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Dugraha Asawa
Type Of Transaction
Expenditures
Activity Code
2649603
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
19,220
Particulars
Purchase of 24 Bags Cement @ 330#47Bags and 5GM Fine Sand @ 700#47GM and Local Sand 13GM @ 600#47GM from Vinay Shankar house to Jai Shankar house tak for Construction of Cemented Plet Bricks Road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50046836085 Cheque No : 007865 Cheque Date : 02/01/2017
M#47S Diwakar Singh Kurawthi Pandey Mirzapur
19,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:48 AM.