Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Baghauch Ghat
Type Of Transaction
Expenditures
Activity Code
3767904
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
101,938
Particulars
FOR CLEARING FOLLOWING VOUCHER BEFORE 31.03.2017 ADVANCE TRANSFER
TRANSFER TO THE YEAR 2016-2017
DATE CHEQHE NO. AMOUNT
16.05.2017 9720 13920
20.05.2017 46403 7500
20.05.2017 46409 17400
20.05.2017 46406 1914
20.05.2017 46408 6786
30.05.2017 46405 14676
03.06.2017 46404 1520
03.06.2017 46407 38222
TOTAL 101818
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048676753 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :01/04/2017
ADVANCE TRANSFER TO THE YEAR 2016-17
101,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:35 PM.