Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
2921560
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
16,700
Particulars
PRIMARY PATHSHALA PER SAUCHALAYA MARMMAT
DARWAJA 2 ADDAD RATE 3000 X2 TOTAL 6000
LATRINE SHEET 2 ADDAD RATE 450 X2 TOTAL 9000
TAYAL 9 BOX 450X9 TOTAL 4050
PATLATAR 1 KG TOTAL 100
RAIMP LOHA 30 KG TOTAL 4723
WHITEWASS 3 BAG TOTAL 990
PENT TOTAL 315
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4099 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :15/10/2016
GRAM PANCHYAT SAMITI
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:49 AM.