Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Rasulpur Badlai
Type Of Transaction
Expenditures
Activity Code
2477645
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2016
Voucher No
4THSFC/2016-17/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
72,000
Particulars
amrit lal ke gher se shiv mohan ke gher thak kharanja and hira lal ke gher se badri ke gher thak kharanja maramat and janta patel ke gher se asha ram ke gher thak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13090100007050 Cheque No : 000311 Cheque Date : 22/06/2016
PRADHAN
72,000
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