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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bhatwara
Type Of Transaction
Expenditures
Activity Code
1406585
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
19,512
Particulars
PAYMENT TO LABOURS FOR SCHOOL SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTROL OF LEBARS
19,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:14 PM.
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