Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Basdila Jadudhuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2016
Voucher No
4THSFC/2016-17/P/1
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
LALJI YADAV KE GHAR KE MOD SE BANGALI DOCTOR KE GHAR TAK KHADANJA MARAMMAT KARYA BY CHEQUE NO. 18586, 18587, 18584, 18585 DWARA DT. 27.05.2017 KO RS. 5000, 5000, 5000, 5000 TOTAL 20000 KA BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048711916 Cheque No : 018586 Cheque Date : 27/05/2016
NAKAD
20,000
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