Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Nideuri Khamhaua
Type Of Transaction
Expenditures
Activity Code
2249645
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
9,000
Particulars
12 NG HAND PUMP MARAMMAT ASPAT,KALI STHAN,RAMDHEERAJ,BHADAI,RAMBUJHARAT,DANULE,BHAGAUTIDEEN,MAJJU,RAFEEK,GHANSAYAM,JUNIYAR HIGH SCHOOL,NIDURI CHAUJRAHA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:28 AM.