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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Gursiana
Type Of Transaction
Expenditures
Activity Code
1287367
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,000
Particulars
LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOURS
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:55 PM.
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