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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
1368496
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
10,614
Particulars
CHITAN KE GHAR SE MASJID TAK KHARANJA 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.:
59001319892
Cheque No:
011280
Cheque Date :
01/07/2016
Letter/Advice No.:
4
Letter/Advice Date :
01/07/2016
10,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:41 AM.
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