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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Chakkutubee
Type Of Transaction
Expenditures
Activity Code
4431543
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,875
Particulars
PATTIKHUTHAN RODE SE ANAND KE GHAR TAK KHADNJA NIRMAN ME MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
428902010011717
Cheque No :
006200
Cheque Date :
11/08/2017
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:11 AM.
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