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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Ramnagar Narsinghpur
Type Of Transaction
Expenditures
Activity Code
1516128
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,918
Particulars
Payment of kharanja marammat for Ram ashish ke khet se prakash shrivastav ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
577
Cheque No :
141943
Cheque Date :
03/06/2016
Gram Pradhan Payment for Labour Payment
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:18 PM.
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