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 :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787539
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
13,050
Particulars
WORK NAME - PRADHAN MANTRI SADAK SE BABLU KE GHAR TAK KHANDJA MARMMAT KREY 14TH FFC
MAJDURI MASTER ROOL SE
VISHRAM 5X174 TOTAL 870
MALHAR 5X174 TOTAL 870
RAJ BHAWAN 5X174 TOTAL 870
PHOOLRAM 5X174 TOTAL 870
MOHAMAD HASSAN 5X174 TOTAL 870
SAGAR 5X174 TOTAL 870
RAM VILAS 5X174 TOTAL 870
RAMNARESH 5X174 TOTAL 870
DHURUPLAL 5X174 TOTAL 870
BAHADUR
JETENDRA
JAGDISH
BHAGWANDEEN
RAMBARAN
KUMARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31667132359 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :02/09/2016
MAJDURI MASTER RROL SE DHAURAHARA D GANJ SDR
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:13 AM.