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 :
Mirganj
Village Panchayat & Equivalent :
Balupura
Type Of Transaction
Expenditures
Activity Code
1431418
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
18,500
Particulars
FOR STREET LIGHT REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
MS JANTA ELECTRICAL WORKS
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:23 PM.