Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Narayanpur Misra
Type Of Transaction
Expenditures
Activity Code
1883926
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
36,750
Particulars
GRAM PANCHAYAT NARAYAN PUR MR PICH ROUD SE VISWANATH KE GHAR TAK KHADANJA MARAMMAT AND RAMDEEN KE KHET SE ROUD KE PAS RAMDEEN KE KHET TAK NALI NIRMAN HETU BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:643902010001578 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :03/05/2016
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:23 AM.