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 :
Kaithauliya Rahra
Type Of Transaction
Expenditures
Activity Code
1586286
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
38,300
Particulars
UPROKAT KREY PER VEVEY CEMENT 55 BAG RS 360 TOTAL 19800 MORANG 0.50M3 RS 2375 TOTAL 1187 STONE GITTI 1M3 RS 3325 TOTAL 3325 SARIYA 125 KG RS 5910 TOTAL 7387 SAND 5.5 M3RS 1200 TOTAL 6600 CHEQUE NO. 823524
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11386000850 Cheque No : 823524 Cheque Date : 24/09/2016
MESRAS CHAUDDHARY TRADERS TELIYADEEH PIPRA RAMLAL
38,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:47 AM.