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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Hathika
Type Of Transaction
Expenditures
Activity Code
2634933
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,616
Particulars
MAUJI LAL DOOR TO SUSHIL DOOR KHARANJA MARAMMAT LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014009
Cheque No :
000061
Cheque Date :
20/03/2017
14,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:15 PM.
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