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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Amoi
Type Of Transaction
Expenditures
Activity Code
1604855
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,184
Particulars
LABOUR PAYMENT FOR HANUMAN KE GHAR KE PAS RCC PULIYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045692418
Cheque No :
761008
Cheque Date :
19/12/2016
Labours
4,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:13 AM.
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