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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 :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1428432
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,838
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA CONSTRUCTION WORK 137X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100095680
Cheque No :
399868
Cheque Date :
03/02/2017
23,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:36 PM.
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