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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Sevtari
Type Of Transaction
Expenditures
Activity Code
2806570
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,600
Particulars
ram araj ke ghar se sanjay ke ghar t5ak khadanja nirmaaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843101020457
Cheque No:
Cheque Date :
07/01/2017
Letter/Advice No.:
21
Letter/Advice Date :
07/01/2017
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:13 PM.
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