Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Pathak
Type Of Transaction
Expenditures
Activity Code
2922116
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
14,339
Particulars
GRAM SABHA VAISHAULI MAFI ME RADIN KE GHAR SE HANIF KE GHOTHA WA DEVDUTTA PATHAK KE KHET TAK KHADANJA ANDNALI NIRMAN KA INT AND INT GITTI KRAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1507000102645786 Cheque No : 935691 Cheque Date : 04/01/2017
INT UDHYOG
14,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:28 PM.