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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Rithuakhore
Type Of Transaction
Expenditures
Activity Code
2138331
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,478
Particulars
UPROKT KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11575090679
Cheque No :
677643
Cheque Date :
18/03/2017
MAHENDRA PRATAP BRICK FIELD
69,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:39 PM.
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