Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Sainuwa
Type Of Transaction
Expenditures
Activity Code
2819292
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
24,500
Particulars
NANDA KE GHAR SE TASE KE GHAR HOTE HUE RAMNAYAN DUBE KE GHAR KE PICHHE KHADNJA NALI MARAMMAT WORK HETU WAGES AND MAJDURI PAR KHARCH AUR MESARS HASAN BRICK FIELD KO PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31666064581 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :20/10/2016
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:35 AM.