Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Dwarikhal
Village Panchayat & Equivalent :
Banali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
3,600
Particulars
राजेश सिंह गाड़ी वाले को 50 पाइप दुलान हेतु भुगतान-1750
बल बहादुर को 50 पाइप दुलान हेतु भुगतान-1250
राजेश सिंह गाड़ी वाले को 0 पाइप दुलान हेतु भुगतान-350
बल बहादुर को 10 पाइप दुलान हेतु भुगतान-250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 4222032157 Cheque No : 013107 Cheque Date : 08/12/2017
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:49 AM.