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
1787549
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
50,507
Particulars
WORK NAME- MANI PANDIT KE GHAR SE SAHADEV PANDIT KE GHAR TAK SADAK KE DONO TARAF NALI NIRMAD KREY 14TH FFC
BRICK 7730X6000 TOTAL 46380
BRICK RODI 6M3X1250M3 TOTAL 7500
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.: 32 Letter/Advice Date :30/12/2016
DIRVEDI BRICK FIELD BHAISAHIYA BHANPURRANI D GANJ
50,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:12 AM.