Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Mahuari
Type Of Transaction
Expenditures
Activity Code
3142282
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
12,074
Particulars
PRASHASNIC AND TAKNIKI
TRANSFER BY CHEQUE NO.23432DT. 05.04.2018 THE ABOVE CHEQUE TRANSACTION IN THE MONTH OF APRIL 2018 WHICH IS BELONG TO THE FINANCIAL YEAR 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048879719 Cheque No : 023432 Cheque Date : 31/03/2018
TRANSFER PRASHASNIC AND TAKNIKI
12,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:49 AM.