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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
1660632
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
05 - Honorariam
Amount (in Rs.)
(in Rs.)
18,942
Particulars
MISTRI AND LABOUR PAYMENT ON BEHALF OF BANDHU RAM KE GHAR SE DASHARATH RAM KE GHAR TAK MITTI KHADANJA WORK PAYMENT 15 MISTRI 300 AND 83 LABOUR 174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009814
Cheque No :
056334
Cheque Date :
27/10/2016
18,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:08 PM.
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