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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Jeeragaur
Type Of Transaction
Expenditures
Activity Code
2477310
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,000
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100232269
Cheque No :
194145
Cheque Date :
22/08/2016
BISMILA TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
0733000100232269
Cheque No :
194144
Cheque Date :
22/08/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:27 PM.
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