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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Shergarh
Village Panchayat & Equivalent :
Buyodha
Type Of Transaction
Expenditures
Activity Code
4744425
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,600
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13570100015542
Cheque No :
000250
Cheque Date :
17/10/2017
47,300
Cheque
Account Type : Bank
Account No. :
13570100015542
Cheque No :
000251
Cheque Date :
17/10/2017
47,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:08 PM.
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