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.)
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.)
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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