Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Biksi
Type Of Transaction
Expenditures
Activity Code
1260847
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,000
Particulars
1 - PRIMARY SCHOOL KHADEHAR ME SHAUCHALAY NIRMAN ME MAJDURI KA BHUGATAN - 226, 2 - BACHCHA SINGH KE GHAR SE VINOD SHARMA KE GHAR TAK CHAUKA NIRMAN ME MAJADURI KA BHUGATAN - 9774
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50047113101 Cheque No : 006681 Cheque Date : 08/02/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:53 AM.