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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Janutha
Type Of Transaction
Expenditures
Activity Code
10162897
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,717
Particulars
material purchased for interlocking road and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053460838
Cheque No:
Cheque Date :
Letter/Advice No.:
015934
Letter/Advice Date :
25/10/2017
116,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:14 AM.
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