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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Dhani Nagla
Type Of Transaction
Expenditures
Activity Code
1857713
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
16,008
Particulars
Labour Payment for Nali Khadanja Works Veerpal to Ramveer House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
16,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:32 PM.
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