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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
1539419
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,980
Particulars
GRAM PANCHAYAT LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14774
Cheque No :
000214
Cheque Date :
14/10/2016
BHARAT BRICK FICK FIELD
71,300
Cheque
Account Type : Bank
Account No. :
14774
Cheque No :
000215
Cheque Date :
14/10/2016
PRADHAN FOR LABOUR PAYMENT
55,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:41 PM.
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