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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Onaiy Jangal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/08/2016
Voucher No
IIISFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23080100009303
Cheque No :
000050
Cheque Date :
17/08/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:35 PM.
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