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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Gauspur
Type Of Transaction
Expenditures
Activity Code
2204671
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,992
Particulars
PARMATMA KE GHAR SE BALRAM KE GHAR TAK NALI NIRMAN PAR LABOUR 32X161 MSITRI 12X320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0798000102298688
Cheque No :
195403
Cheque Date :
07/04/2016
LABOUR
8,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:45:43 PM.
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