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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2016
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,000
Particulars
MEETHEPUR VIJAY DHARI SINGH KE GHAR SE KAMLESH SINGH KE GHAR TAK INTARLOKING PER JAMANAT KATAUTI. 408 DATE 09-05-2011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001112
Cheque Date :
11/07/2016
RAVI PRATAP SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:53:05 PM.
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