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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Pinzri
Type Of Transaction
Expenditures
Activity Code
2379262
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2016
Voucher No
4THSFC/2016-17/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,880
Particulars
PURV MA. V. MALAK PINZRI MITTI BHARAI WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001017
Cheque No :
000144
Cheque Date :
18/04/2016
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:37 PM.
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