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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Malwan
Type Of Transaction
Expenditures
Activity Code
3382866
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GT ROAD TO KEHSIHBA HOME KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014303
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/12/2016
M#47S S.K INFOSYS CO.
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:59 AM.
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