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
1787542
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
58,346
Particulars
WORK NAME - PRIMARY VIDALAYA DHAURAHARA ME FARSH MARMMAT AVAM RAIMP NIRMAD KREY 14TH FFC
CEMENT 107X360 TOTAL 38520
MORANG 4.6M3X2375 TOTAL 10925
SAND 8.4M3X1050 TOTAL 8820
SARIYA 0.24KG X 5910 TOTAL 1418
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.: 20 Letter/Advice Date :15/09/2016
KISAN TRADERS GRAM JALALPUR BHAWANIGANJ D GANJ SDR
58,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:37 PM.