Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Ratanpur Jhingha
Type Of Transaction
Expenditures
Activity Code
1171789
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
101 - Construction of shed for cattle and Buffalo development
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,000
Particulars
amount paid for talaab me jal bhraai ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11529537840 Cheque No : 145109 Cheque Date : 14/06/2016
Verma brick field
19,000
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