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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Shekhpur Makdoom
Type Of Transaction
Expenditures
Activity Code
4890899
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,592
Particulars
SEWRAGE CONSTRUCTION ITA AND STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010015608
Cheque No :
001063
Cheque Date :
03/04/2017
MOTI BRICK FIELD
12,992
Cheque
Account Type : Bank
Account No. :
580702010015608
Cheque No :
001318
Cheque Date :
03/04/2017
SURENDRA STATIONERY
300
Cheque
Account Type : Bank
Account No. :
580702010015608
Cheque No :
001307
Cheque Date :
03/04/2017
SURENDRA STATIONERY
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:49:39 AM.
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