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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Balihar
Type Of Transaction
Expenditures
Activity Code
4253614
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
DADAN MISHRA KE GHAR KE SAMNE KUWA KA JAGAT NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045423397
Cheque No :
060561
Cheque Date :
15/02/2018
GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:54 PM.
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