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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Malinpur
Type Of Transaction
Expenditures
Activity Code
4647414
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,226
Particulars
LALIT KUMAR KO MAJDOORI KA PAYMENT WORK RAM SAGAR KE GHAR SE PULIYA TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581903373
Cheque No :
000846
Cheque Date :
03/02/2018
MUSTER ROLL LABOUR
17,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:03 PM.
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