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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Meharban Nagar
Type Of Transaction
Expenditures
Activity Code
2085101
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,090
Particulars
LABOUR CHARGE ON WORK KALAM KE GHAR SE RAMSURAT KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078801946
Cheque No:
039945
Cheque Date :
23/06/2016
Letter/Advice No.:
1001
Letter/Advice Date :
23/06/2016
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:44 PM.
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