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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 :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Daulatabad
Type Of Transaction
Expenditures
Activity Code
4420342
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,200
Particulars
8 ADAD SOLAR LIGHT LAGWAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047938553
Cheque No :
001934
Cheque Date :
31/05/2017
GUPTA ELECTRONIC AND BATTERY HOUSE
175,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:52 AM.
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