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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Rani Nagar Colony
Type Of Transaction
Expenditures
Activity Code
1629179
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,600
Particulars
LEVORS WORK PAYMENT FOR RAJESH RANA KE GHAR KE SAMNAI SE RAM SAJIVAN KE KHAIT TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PER MASTER ROLL
18,000
Cash
Account Type : Cash
GRAM PARDHAN
600
Cash
Account Type : Cash
AS PER MASTER ROLL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:40 AM.
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