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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 :
UTARSIA SAMUKHIYA
Type Of Transaction
Expenditures
Case Record
2101300
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,500
Particulars
MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MISTRI AND LABOUR PAYMENT
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 30 Sep 2023 10:01:07 PM.
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