Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Masha Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/50
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
9,000
Particulars
P.S. se samsuddin Behna Ke ghar Tak khadanja Maintainance- mitti patai Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22036999857 Cheque No : 014337 Cheque Date : 29/10/2016
9,000
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