Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bendhan Gopalpur
Type Of Transaction
Expenditures
Activity Code
5314639
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,150
Particulars
समाग्री एवं मिस्त्री लेबर मजदूरी सहित भुगतान बाबत ग्राम सभा में गणेश,श्याम नरेश,मेवालाल,प्राथमिक विद्यालय बेधन इण्डिया मार्का II हैंडपंप रीबोर कार्य बाबत पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016061 Cheque No : 000034 Cheque Date : 06/07/2016
SHANTANU ASSOCIATES SARAI ANADEV PRATAPGARH
84,150
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