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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Sandwa
Type Of Transaction
Expenditures
Activity Code
1215712
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/42
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
259
Particulars
Payment to skilled and unskilled labor for hand pump maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4940000100015682
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
23/03/2017
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:12 AM.
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