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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
82,539
Particulars
GOSESINGPUR SE BINWAN ROAD SE SARVIND KE GHAR TAK SOLING HETU EAT PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06200100006335
Cheque No :
000100
Cheque Date :
28/07/2016
AALIYA EAT UDHOG
82,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:10:15 AM.
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