Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Saifpur
Type Of Transaction
Expenditures
Activity Code
1749388
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
20,000
Particulars
HANDPUMP MARMAAR KARYA MAY SAMAGRI AND MAJDOORI KA BHUKTAN KIYA GAYA RAJESH YADAV BALAKRAM RAM DINESH PREYMARY SCHOOL HANUMAN MANDIR MAKRAND PAPPU RAM SURAT PAPPU JAY PRAKASH KE DARWAJE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3101179662 Cheque No : 018249 Cheque Date : 10/01/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:02:56 AM.