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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Jyoti
Type Of Transaction
Expenditures
Activity Code
2635122
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
25,000
Particulars
HAND PUMP MAINTENANCE REPAIRS AND MISTRI,LEABER WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100013988
Cheque No :
000025
Cheque Date :
20/10/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:19 AM.
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