Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Belwa Panday
Type Of Transaction
Expenditures
Activity Code
9929570
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
371,417
Particulars
The below cheque are concerned with year 2017-18 are transfer to
to 17-18 as advance for clearing within 31.03.2018 vouchers below
520714 Rs.29610
520715 Rs.10400
520716 Rs.12775
520717 Rs.14155
520718 Rs.8575
520722 Rs.42870
520724 Rs.4150
520723 Rs.8977
520721 Rs.37800
520719 Rs.16975
520720 Rs.9130
520725 Rs.176000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1507000102646095 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :25/03/2019
371,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:56 AM.