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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Shah
Type Of Transaction
Expenditures
Activity Code
2701149
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
10,800
Particulars
SURESH HOME TO CHHATRA PAL HOME KHARANAJ AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639671463
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/08/2016
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 01:26:15 PM.
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