Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Kodar Nil Kanth
Type Of Transaction
Expenditures
Activity Code
3988612
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
69,899
Particulars
ramautar ke gote se murali yadoa ke ghar hote huye sriram hari ke ghar tak traina nala tak nali nirmanr karey hetu-samgri par bhugtan et giti balu sement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3205101001130 Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :05/04/2017
MAH TESVRI TERDASH
69,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:01:52 AM.