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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
3067095
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
96,000
Particulars
KUDA KACHARA NIPTAN HETU DUSTWIN KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048676651
Cheque No :
047329
Cheque Date :
10/08/2017
SURYA ENTERPRISES
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:51 PM.
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