Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Karawndia
Type Of Transaction
Expenditures
Activity Code
2085947
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
23,950
Particulars
GRAM PANCHAYAT ME BIGDE HUYE HANDPUMPO KE MARAMMAT HETU SAMAGRI KA BHUGTAN
BUDKI TELI, NANHU PRASAD,RAJARAM, MOTICHAND, ASHOK, UDAY PRATAP KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 022009468262 Cheque No : 961030 Cheque Date : 16/04/2016
23,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:05 AM.