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
1728233
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
15,000
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.: 7 Letter/Advice Date :29/12/2017
TRANSFER TO THE YEAR 2016-2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:13 AM.