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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
3802414
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,758
Particulars
PANCHYAT BHAWAN REPAIR HETU SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000000
Cheque No :
000063
Cheque Date :
23/01/2018
29,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:00 AM.
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