Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
2921560
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
7,176
Particulars
SAUCHALAYA MARMMAT HATU MAJDURI VEVEY
MUNIRAM 5 DAY RATE 300 TOTAL 1500
MOIED ALI 5 DAY RATE 300 TOTAL 1500
RAMROOP 6 DAY RATE 174 TOTAL 1044
RAM SUBHAG 6 DAY RATE 174 TOTAL 1044
JAI PRAKASH 6 DAY RATE 174 TOTAL 1044
PHOOL SARI 6 DAY RATE 174 TOTAL 1044
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4099 Cheque No : 016038 Cheque Date : 30/09/2016
GRAM PANCHYAT SAMITI
7,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:13 AM.