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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Siswara
Type Of Transaction
Expenditures
Activity Code
1849992
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,400
Particulars
SAKIR KE GHAR SE GANGARAM KE GHAR TAK CC ROAD NIRMAN AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047464615
Cheque No :
035280
Cheque Date :
25/11/2016
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:35 AM.
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