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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 :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
40,000
Particulars
AMBEDKAR PARK SE GHANSHYAM KE GAHR TAK KHADANJA MARAMMAT KARYA PAR LABOUR 115X174 MISTRI 57X350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11481380264
Cheque No :
475035
Cheque Date :
04/06/2016
LABOUR AS PR MR
20,000
Cheque
Account Type : Bank
Account No. :
11481380264
Cheque No :
475036
Cheque Date :
04/06/2016
LABOUR AS PR MR
10,000
Cheque
Account Type : Bank
Account No. :
11481380264
Cheque No :
475037
Cheque Date :
04/06/2016
LABOUR AS PR MR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:14 AM.
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