Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Indauli
Type Of Transaction
Expenditures
Activity Code
1632130
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
37,650
Particulars
HAND PUMP MARAMMAT RAJITRAM,HARIBHAN,SAMAYA MATA, RAM CHARITAR,IDREESH KE GHAR KE SAMNE HETU SAMANGRI KARY PIPE 22X70 RAD 200X50 SAKIT 10X60 DOLCHI5X300 BAIRINGX10X200 AKSAL 5X200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643902010001675 Cheque No : 052294 Cheque Date : 10/05/2016
Mansi Traders Pachwas Basti
37,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:25:27 PM.