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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Bahjuiya
Type Of Transaction
Expenditures
Activity Code
2634473
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,600
Particulars
soler laiten
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6382000100017792
Cheque No :
670478
Cheque Date :
13/02/2017
saifi traders
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:46:53 PM.
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