Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
4599484
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
15,668
Particulars
PURCHASE OF CEMENT 3 BAGS 330Rs,MOTI BALU 0.22 QM 1950Rs,DALA GITTI 0.48QM 2990Rs,TANKI STORE 1 NO. 20.60 Kg. 64Rs. FOR SUB-MERSIBLE AND WATER TANK NIRMAN.MS MAURYA MACHINERY AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50046838470 Cheque No : 041993 Cheque Date : 26/03/2018
15,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:38 AM.