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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Amwa Husenpur
Type Of Transaction
Expenditures
Activity Code
1484216
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
2,380
Particulars
LABOUR CHARGE ON WORK SANJAY KE GHAR SE ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879243
Cheque No :
028016
Cheque Date :
28/10/2016
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:06 AM.
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