eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sahajpura
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
1,572
Particulars
mastrol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NALI KHADNJA LABOR MISHTRY
1,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:52 PM.
×