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 :
Ramaya
Type Of Transaction
Expenditures
Activity Code
1735958
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
11,750
Particulars
HAND PUMP MARAMMAT RAMAYA CHAURAHA,NAUKAR,DAYASHANKAR SINGH,JUNIYAR HIGH SCHOOL,PRATHAMIK VIDDHLAY DHARMRAJ,RAMLAUT KE GHAR KE SAMNE HETU
SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643902010001712 Cheque No : 052085 Cheque Date : 10/05/2016