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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Kareban
Type Of Transaction
Expenditures
Activity Code
2806098
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,439
Particulars
MDM SHED NIRMAN HETU MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1843101028259
Cheque No :
410526
Cheque Date :
01/06/2017
FORM
50,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:50 AM.
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