Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Mahuari
Type Of Transaction
Expenditures
Activity Code
3142237
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
268,061
Particulars
TRANSFER TO YEAR 2016-2017 AS ADVANCE FOR ADJUSTMENT VOUCHER WITHIN 31.03.2017 OF THOSE VOUCHERS WHOSE TAKEN FROM APRIL 2017 WITHIN 31.03.2017 WHICH WAS CONCERNED FOR THE FINANCIAL YEAR OF 2016-2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048879719 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/04/2017
TRANSFER TO THE YEAR 2016-2017
268,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:24 PM.