Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Phoolpur Mauri
Type Of Transaction
Expenditures
Activity Code
2193411
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,000
Particulars
समान एवं समाग्री व मिस्त्री मजदूरी सहित फाइनल भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 5 नग इण्डिया मार्का हैण्डपम्प स्थापित बाबत पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016081 Cheque No : 000086 Cheque Date : 17/02/2017
SHRI RAM MILL STORE LALGOPALGANJ ALLAHABAD
10,000
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