Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhalukoni Japti
Type Of Transaction
Expenditures
Activity Code
1937393
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
42,240
Particulars
LALLAI KE GHAR SE UTTAR GADDHE TAK NALI NIRMAD KREY
MASTER ROOL SE MAJDURI VEVEY
SITARAM 12 DAY
SANTOSH KUMAR 12 DAY
PUNNAWASI 12 DAY
RAKESH 12 DAY
LAUTU 12 DAY
DEENA 12 DAY
DINESH 12 DAY
HARI PRASAD 12 DAY
RAMDAS 12 DAY
SANTOSHI 12 DAY
RAMDEV 12 DAY
CHANDRIKA 12 DAY
RAMJEET 12 DAY
SURENDRA 12 DAY
ANITA 12 DAY
KUSUM 12 DAY
SUSHEELA 12 DAY
NIRAHA 4 DAY TOTAL MAJDURI 42240
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7758000100053860 Cheque No : 364622 Cheque Date : 22/01/2017
42,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:44 AM.