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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Salsa Mau Hilgi
Type Of Transaction
Expenditures
Activity Code
2410695
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,182
Particulars
PAYMENT TO LABOUR WORK FOR NALI NIRMAN GAYA HOUSE TO BRAJBHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681810110000093
Cheque No :
001909
Cheque Date :
03/09/2016
LABOUR OF MUSTER ROLL
16,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:37 PM.
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