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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2016
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
35,890
Particulars
Nirmadh work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100127288
Cheque No :
975312
Cheque Date :
10/05/2016
Sarjeet
35,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:42:34 AM.
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