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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Aladadpur Newada
Type Of Transaction
Expenditures
Activity Code
1623811
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,080
Particulars
KHADANJA NIRMAN KAREY PUTAN KE GHAR SE IRSAD TAK LABOUR PAYMENT TO CASH IN HAND PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002374
Cheque No :
004864
Cheque Date :
29/11/2016
15,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:10 PM.
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