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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Jogia Pathak
Type Of Transaction
Expenditures
Activity Code
3448343
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2018
Voucher No
FFC/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,600
Particulars
PANCHAM KE GHAR SE PURAB KASHIRAM KE GHAR TAK KHADANJA MARAMMAT HETU LABOUR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3143000100125015
Cheque No :
101297
Cheque Date :
16/03/2018
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:52 AM.
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