Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Virchhapatti
Type Of Transaction
Expenditures
Activity Code
3327910
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
150,000
Particulars
transfer to the year 2016-2017 for adjustment voucher before 31.03.2017 which taken from april 2017 in the financial year of 2017-2018 for clearing voucher within year 2016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048877279 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :29/12/2017
TRANSFER TO THE YEAR 2016-2017
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:21 AM.