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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Badhriya
Type Of Transaction
Expenditures
Activity Code
1477440
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,833
Particulars
LEBOUR PAYMENT GRAM PANCHAYAT MAI SANJAY HOUSE TO AWADHESH HOUSE TAK NALI AND KHADANJA NIRMAN WORKS 75 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233288
Cheque No :
019655
Cheque Date :
16/12/2016
AS PER MUDTER ROLL
7,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:58 PM.
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