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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sudamapur
Type Of Transaction
Expenditures
Activity Code
2412201
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2016
Voucher No
FFC/2016-17/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,612
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007360100018780
Cheque No :
000139
Cheque Date :
19/08/2016
17,052
Cheque
Account Type : Bank
Account No. :
007360100018780
Cheque No :
000140
Cheque Date :
19/08/2016
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:29:05 PM.
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