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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 :
Manda
Village Panchayat & Equivalent :
Payagapur
Type Of Transaction
Expenditures
Activity Code
9719617
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,000
Particulars
charges paid due to interlocking work from rajnarayan home to chunnilal home bricks cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2284000100004704
Cheque No :
606333
Cheque Date :
23/05/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:23 PM.
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