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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bhatehta
Type Of Transaction
Expenditures
Activity Code
2049900
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
11,359
Particulars
RAFEEK KE GHAR SE SAKIR KE GHAR TAK CC ROAD NIRMAN AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047465212
Cheque No:
010923
Cheque Date :
20/06/2016
Letter/Advice No.:
5
Letter/Advice Date :
20/06/2016
11,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:17 AM.
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