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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Nagla Gigna
Type Of Transaction
Expenditures
Activity Code
2063540
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Trtactor owner #47 mitti bharaw
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770610110001622
Cheque No :
001878
Cheque Date :
20/05/2016
Trtactor owner #47 mitti bharaw
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:41 AM.
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