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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Pindari Ashok
Type Of Transaction
Expenditures
Activity Code
2101001
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,500
Particulars
school souchalay ki maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207546
Cheque No :
325247
Cheque Date :
07/03/2017
LABOUR PAYMENT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:10:27 AM.
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