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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,880
Particulars
Month March 2016 M. Adhyaksha Mahoday Mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
75017864716
Cheque No :
583964
Cheque Date :
13/04/2016
Aper Mukhaya Adhikari
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:43:45 AM.
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