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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bargawa
Type Of Transaction
Expenditures
Activity Code
2375286
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2017
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,895
Particulars
handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760610100009188
Cheque No :
003595
Cheque Date :
09/01/2017
DEVA TRADERS
42,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:28:14 PM.
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