Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Type Of Transaction
Expenditures
Activity Code
2983096
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
424,303
Particulars
सीमेंट,पतली बालू,ईट,ईट गिट्टी,इन्टरलाकिंक ईट भुगतान बाबत नारंगपुर में प्राथमिक विद्यालय धीरेन्द्र विश्वकर्मा के घर के पास से पक्की सड़क तक इन्टरलाकिंक निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100003265 Cheque No : 509331 Cheque Date : 28/06/2016
424,303
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