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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Mitapur Jageer
Type Of Transaction
Expenditures
Activity Code
2290880
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,320
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335563
Cheque No :
777253
Cheque Date :
27/01/2017
Labour Master Roll
24,000
Cheque
Account Type : Bank
Account No. :
10751335563
Cheque No :
777248
Cheque Date :
27/01/2017
Labour Master Roll
24,000
Cheque
Account Type : Bank
Account No. :
10751335563
Cheque No :
777250
Cheque Date :
27/01/2017
Labour Master Roll
15,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:32:35 AM.
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