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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
1620823
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
71,990
Particulars
Sachiwaly se purab peech tak Interloking karey per iat iat ke geetty ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815001700223973
Cheque No:
Cheque Date :
11/08/2016
Letter/Advice No.:
8
Letter/Advice Date :
11/08/2016
SHREE LAXMI ENTERPRISES
71,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:21 AM.
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