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 :
Turak Patti
Type Of Transaction
Expenditures
Activity Code
3496067
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
62,400
Particulars
TRANSFER TO THE YEAR 2016-2017 FOR ADJUSTMENT VOUCHER BEFORE 31.03.2017 WHICH TAKEN IN THE YEAR 2017-2018. THE VOUCHER CHEQUE NO. 7701 DT. 12.06.2017 FOR RS. 62400.00 IS TRANSFER FOR CLEARING BEFORE 31.03.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048677622 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :01/04/2017
TRANSFER TO THE YEAR 2016-2017
62,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:46 PM.