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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Amoi Purwa
Type Of Transaction
Expenditures
Activity Code
1487937
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
28,820
Particulars
MATERIAL PAYMENT FOR HANDPUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044959699
Cheque No :
010929
Cheque Date :
28/03/2017
MR ASHOK MACHINERY
28,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:44 AM.
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