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 :
Ubhawon
Type Of Transaction
Expenditures
Activity Code
11002616
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
97,500
Particulars
HE CHEQUE NO.927845 IS CONCERNED WITH YEAR 17-18 IS TRANSACTION IN THE MONTH OF APRIL 2018 IS TRANSFER TO YEAR 2017-18 FOR CLERARING BEFORE 31.03.2018 AS ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1507000102646156 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :29/03/2019
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:53 AM.