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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Gangvara
Type Of Transaction
Expenditures
Activity Code
2728367
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,164
Particulars
hand pamp marmet majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31510100008831
Cheque No :
046827
Cheque Date :
12/06/2016
gram pradhan
1,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:18:59 AM.
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