Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Gorpur
Type Of Transaction
Expenditures
Activity Code
4264683
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
7,500
Particulars
GRAM PRADHAN SUDAMA DEVI KA JAN 2016 SE MARCH 2016 TAK KA MAANDEH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 751310210000017 Cheque No : 022529 Cheque Date : 11/04/2016
PRADHAN SUDAMA DEVI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:27 PM.