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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Bhurkura
Type Of Transaction
Expenditures
Activity Code
1241630
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
100,000
Particulars
kanhaiya ke ghar se ramjit ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416402010127375
Cheque No :
004431
Cheque Date :
28/03/2018
kripa int bhatta
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:51 PM.
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