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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Baniyan Khera
Type Of Transaction
Expenditures
Activity Code
6753955
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,920
Particulars
awadhesh to narendra tk kharanja va naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48340100002863
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/05/2017
TRADERS
11,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:48 AM.
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