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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
AGRA
Block Panchayat & Equivalent :
AKOLA
Village Panchayat & Equivalent :
BALHERA
Type Of Transaction
Expenditures
Case Record
1292207
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
CHEQUE NO 000325 AMOUNT 17500 M SE 10500 LABOUR BHUGTAN 7000 RS PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402102010935902
Cheque No :
015767
Cheque Date :
06/03/2017
PRADHAN MANDEY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 01:20:00 AM.
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