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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Kapoori Govindpur
Type Of Transaction
Expenditures
Activity Code
4729475
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,856
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,856
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
062698
Cheque Date :
08/09/2017
10,000
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
062699
Cheque Date :
08/09/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:09 PM.
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