Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Phoolpur Mauri
Type Of Transaction
Expenditures
Activity Code
2193426
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
45,000
Particulars
समान एवं समाग्री व मजदूरी सहित भुगतान बाबत ग्राम सभा में कन्हैया लाल के घर के पास व जिया लाल के घर के पास इण्डिया मार्का हैण्डपम्प 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. : 20870100016081 Cheque No : 000063 Cheque Date : 30/05/2016
SHRI RAM MILL STORE LALGOPALGANJ ALLAHABAD
45,000
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