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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Village Panchayat & Equivalent :
Rudau Pahar Pur
Type Of Transaction
Expenditures
Activity Code
2004939
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,900
Particulars
labour payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3638000100064120
Cheque No :
952017
Cheque Date :
16/05/2016
MAHESH CHANDRA
41,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:22 AM.
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