Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787530
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
6,960
Particulars
WORK NAME- SIYARAM BANIYA KE GHAR SE KARAM HUSSAIN KE GHAR TAK MITTI KHANDJA KREY
MAJDURI MASTER ROOL SE
VIJAY KUMAR 5X174 TOTAL 870
PARAS 5X174 TOTAL 870
BHAGWANDEEN 5X174 TOTAL 870
NASEEM AHAMAD 5X174 TOTAL 870
DHURUPLAL 5X174 TOTAL 870
ARUN KUMAR 5X174 TOTAL 870
SUREMAN 5X174 TOTAL 870
RAFIULLAHA 5X174 TOTAL 870
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.: 41 Letter/Advice Date :03/03/2017
MAJDURI MASTER RROL SE DHAURAHARA D GANJ SDR
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:34 AM.