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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Baraoli
Type Of Transaction
Expenditures
Activity Code
1445219
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Paid for photocopy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000136
Cheque No :
457417
Cheque Date :
30/05/2016
City Business Point
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:36:48 AM.
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