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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Navdiya Ilaka Sahoda
Type Of Transaction
Expenditures
Activity Code
1935871
Scheme Name
4th State Finance Commission--Development
Voucher Date
08/12/2016
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.)
5,000
Particulars
Maanday Pradhan ji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018690
Cheque No :
689593
Cheque Date :
08/12/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:12:15 AM.
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