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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 :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Barsera Sikandarpur
Type Of Transaction
Expenditures
Activity Code
9217552
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,461
Particulars
raeshwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2078000100008477
Cheque No :
960767
Cheque Date :
27/02/2018
rameshwar dayal
6,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:41 PM.
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