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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
33,415
Particulars
WORK NAME- MANI PANDIT KE GHAR SE SAHADEV PANDIT KE GHAR TAK SADAK KE DONO TARAF NALI NIRMAD KREY 14TH FFC
CEMENT 70X360 TOTAL 25200
SAND 9.95M3X105M3 TOTAL 10447
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.: 33 Letter/Advice Date :30/12/2016
KISAN TRADERS GRAM JALALPUR BHAWANIGANJ D GANJ SDR
33,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:21 AM.