Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
1613398
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
10,541
Particulars
AGARAHARI CEMENT BIKRETA BEVA CHAURAHA D GANJ SDR
CEMENT 12 BAG RATE 360 PER BAG TOTAK 4320
SAND 125 GHAN MITER X RATE 1050 TOTAL 3281
MORANG 1.34 GHAN MITER X TOTAL 3182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4099 Cheque No : 016033 Cheque Date : 15/09/2016
AGRAHARI CEMENT BIKRETA BEVA D GANJ SDR
10,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:22 PM.