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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kaudiyawa
Type Of Transaction
Expenditures
Activity Code
2732050
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,200
Particulars
hand pump marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100241814
Cheque No :
743327
Cheque Date :
29/04/2016
7,000
Cheque
Account Type : Bank
Account No. :
3914000100241814
Cheque No :
743338
Cheque Date :
29/04/2016
9,200
Cheque
Account Type : Bank
Account No. :
3914000100241814
Cheque No :
743337
Cheque Date :
18/02/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:35 AM.
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