Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Kuiya Urf Maheshpur
Type Of Transaction
Expenditures
Activity Code
4405566
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
15,000
Particulars
KUIYA URF MAHESHPUR PRATHMIK VIDYALAY,PURV MADHYAMIK VIDYALAY AWAM JAMUNAHIYA PRATHMIK VIDYALAY PAR 15 AUGUST KE AWASAR PAR MISHTHAN VITARAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11745817231 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :17/08/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:39 AM.