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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Rampur Manjh Gaon
Type Of Transaction
Expenditures
Activity Code
2481520
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
7,000
Particulars
BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
208925
Cheque No :
166231
Cheque Date :
22/02/2017
KISHAN BRICKS FIELD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:39 PM.
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