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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Rahkala
Type Of Transaction
Expenditures
Activity Code
1344539
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,882
Particulars
LABOUR PAYMENT FOR HAUDAHA ME MALK KOL KE GHAR KE PAS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045664424
Cheque No :
316590
Cheque Date :
03/11/2016
Labour
4,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:23 PM.
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