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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Matihania Janubi
Type Of Transaction
Expenditures
Activity Code
2139040
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,531
Particulars
ASHA KE GHAR SE LALJI KE GHAR TAK KHADANJA NIRMAN PAR MITTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012591
Cheque No :
331084
Cheque Date :
16/02/2017
9,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:55 PM.
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