Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Chhapiya
Type Of Transaction
Expenditures
Activity Code
2902675
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
10,000
Particulars
UDAYCHAND KE GHAR SE DHOBI TOLA HOTE HUWE BHINGARI SEEMA TAK KHADANJA MARAMMAT KARYA CHEQUE NO. 21256 AND 21259 DT. 08.06.2016 DWARA RS. 5000 AND 5000 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048835535 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :08/06/2016
MAZDOORI
10,000
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