Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Mujhahn Lala
Type Of Transaction
Expenditures
Activity Code
7960166
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
58,000
Particulars
The below cheque is concerned with the year 2017-18 is transaction
in the month of April 2018 are transfer to the year 17-18 for clearing voucher
CHEQUE NO. DATE AMOUNT
69827 28#4703#4718 Rs.25000
69828 28#4703#4718 Rs.33000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50048892345 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :01/04/2018
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:05 PM.