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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sauraha
Type Of Transaction
Expenditures
Activity Code
10208022
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Payment to labour for Khadanja Construction from Sudama Pal house to Ramesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021572
Cheque No :
000280
Cheque Date :
25/09/2017
labours
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:52 PM.
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