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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
3855408
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
9,720
Particulars
bhola rastogi ke ghar se jokhan rastogi ke ghari tak nali marammat lage mistri ka bhuktan 27x360 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553187
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
08/09/2017
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:30 PM.
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