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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 :
Behendar
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
1750322
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
LABOUR PAYMENT TO CASH IN HAND RAMESH KHADANJA KAREY PREM KUMAR SHARMA SE RAMSEVAK TAK BAHALOLPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742410100002955
Cheque No :
001328
Cheque Date :
06/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:31 AM.
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