Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bagdihwa
Type Of Transaction
Expenditures
Activity Code
1613405
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
21,924
Particulars
RAJARAM KE GHAR SE RAMRAJ KE GHAR TAK MITTI KHANDJA KREY 4TH VITT AYOG
MAJDURI VEVEY
RAMAKANT 14 DAY RATE 174 TOTAL 2436
RAJENDRA PRASAD 14 DAY RATE 174 TOTAL 2436
RAJESH KUMAR 14 DAY RATE 174 TOTAL 2436
RAJ KUMAR 14 DAY RATE 174 TOTAL 2436
RAMROOP 14 DAY RATE 174 TOTAL 2436
RAM SUBHAG 14 DAY RATE 174 TOTAL 2436
PAPPU PRASAD 14 DAY RATE 174 TOTAL 2436
SUNIL KUMAR 14 DAY RATE 174 TOTAL 2436
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4099 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :06/10/2016
GRAM PANCHYAT SAMITI
21,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:42 AM.