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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Katehari
Type Of Transaction
Expenditures
Activity Code
8659526
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,510
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044870346
Cheque No :
021996
Cheque Date :
17/01/2018
LAKHAN IRON STORE MUSKARA
20,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:25 PM.
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