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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 :
Allahabad
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Chibaiyan Uperhar
Type Of Transaction
Expenditures
Activity Code
8923948
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,500
Particulars
stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11661033556
Cheque No :
000003
Cheque Date :
20/05/2017
PRADHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:37:19 AM.
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