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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 :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Sirauta
Type Of Transaction
Expenditures
Activity Code
2072276
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,226
Particulars
SHARVAN KUMAR KE KHET SE OM PRAKASH KE KHET TAK KHDANJA KARYA PAR LABOUR K ABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007566
Cheque No :
481075
Cheque Date :
27/10/2016
LABOUR PAYMENT
10,000
Cheque
Account Type : Bank
Account No. :
2787101007566
Cheque No :
481076
Cheque Date :
27/10/2016
LABOUR PAYMENT
7,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:58 AM.
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