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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Aghauli
Type Of Transaction
Expenditures
Activity Code
1312587
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
696
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KADANJA CONSTRUCTION WORK FROM MAIN ROAD TO PANNA PASI HOUSE TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3899
Cheque No :
779801
Cheque Date :
17/08/2016
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:12 PM.
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