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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Ata
Type Of Transaction
Expenditures
Activity Code
5258496
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Photo state payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0862000400181705
Cheque No :
127961
Cheque Date :
11/10/2017
pay by Gram pradhan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:56 AM.
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