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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kari Pokhar
Type Of Transaction
Expenditures
Activity Code
1509088
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,262
Particulars
LEBOUR PAYMENT GRAM PANCHAYAT MAI PRHALAD HOUSE TO BHAGAUTI HOUSE TAK NALI NIRMAN WORKS 100 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PER MASTER ROLL
2,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:42 AM.
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