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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 :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mavaiya
Type Of Transaction
Expenditures
Activity Code
2486660
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,844
Particulars
PAYMENT GIVEN TO EMPLOYEE FOR NALI NIRMAN MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004837
Cheque No :
288566
Cheque Date :
27/10/2016
PRDHAN
17,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:36 AM.
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