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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Mohammad Asgharpur
Type Of Transaction
Expenditures
Activity Code
1773672
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
15,000
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000076
Cheque Date :
04/03/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:53 AM.
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