Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787540
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
4,806
Particulars
WORK NAME- PRIMARY VIDALAYA DHAURAHARA ME HANDPUMP UCCHIKARAN KREY 14TH FFC
VIJAY KUMAR 5X300 TOTAL 1500
SUREMAN 5X174 TOTAL 870
DHURUPLAL 5X174 TOTAL 870
BHAGWANDEEN 5X174 TOTAL 870
PARAS 4X174 TOTAL 696
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.: 31 Letter/Advice Date :17/12/2016
MAJDURI MASTER RROL SE DHAURAHARA D GANJ SDR
4,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:50 PM.