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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Parash Khar
Type Of Transaction
Expenditures
Activity Code
3188518
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
JOKHANI KE GHAR SE BARAM BABA KE STHAN TAK ENTERLAKING - MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3174985678
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
21/07/2017
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:42 AM.
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