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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
2250487
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,872
Particulars
KALADHAR KE GHAR SE RAMPAL KE GHAR TAK KHDANJA MARAMMAT KARYA PAR LABOUR 78X174 MISTRI 18X350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11481380264
Cheque No :
475027
Cheque Date :
28/09/2016
LABOUR AS PR MR
10,000
Cash
Account Type : Cash
LABOUR AS PR MR
9,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:32 AM.
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