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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Jain Gara
Type Of Transaction
Expenditures
Activity Code
5440053
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,606
Particulars
MATERIAL PURCHASE OR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007791
Cheque No :
670548
Cheque Date :
16/01/2017
AKASH HARDWARE AND BUILDING
64,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:07:32 PM.
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