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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Basera
Type Of Transaction
Expenditures
Activity Code
4470157
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
HAND PAMP MARAMMAT KARYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101046709
Cheque No :
605252
Cheque Date :
11/03/2018
LUXMI TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:35 AM.
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