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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kishun Pur
Type Of Transaction
Expenditures
Activity Code
1482286
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,964
Particulars
LEBOUR PAYMENT GRAM PANCHAYAT MAI RAM NARESH HOUSE TO MEWA LAL KE KHET TAK KHADANJA NIRMAN WORKS 94X3 METAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233641
Cheque No :
012678
Cheque Date :
12/06/2016
AS PER MASTER ROLL
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:39 AM.
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