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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gulamau
Type Of Transaction
Expenditures
Activity Code
1606785
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,250
Particulars
BEING AMMOUNT OF LABOUR PAYMENT PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770201053999
Cheque No :
009496
Cheque Date :
01/10/2016
pradhan
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:35 PM.
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